Wednesday, September 26 Time: 5:00-8:00pm
McDonald’s 18145 Crenshaw Blvd (Corner of Crenshaw Blvd & 182nd Street)
We receive 100 % Cookie Sales 20% of register receipts.
- Players Dress in full uniform minus the cleats
- Arrive 30 mins prior to your shift.
- Park at Hami and walk over in groups or teams to make an impact.
- Make signs or posters about our fundraiser and carry them during your walk.
- Follow up with your team moms for more details.
Fundraiser Choco Blast is here ! Start selling and keep the cash, your $100 check will be depostied 9/28/2018
- 9 Reese’s® Cups
- 9 Kit Kat®
- 5 Hershey’s® Almond
- 6 M&M’s® Peanut Peg Bag
- 6 Snickers Miniatures®
- 5 Buncha Crunch®
- 4 Butterfinger® Bites
- 5 Famous Amos® Chocolate Chip Cookie
- 4 Mini Oreo® Big Bag
Suggested order 1 case per person selling.
Every player sells 2 boxes!! Each player will collect $200.
$100 pays for the product (candy) and $100 for expenses.
The League will purchase the first set of boxes now =$1500 to have them ready to hand out on 8/18.
On Orientation Day each player will turn in a $100 check postdated for Sept 14, 2018 and take home 1 box of candy to begin selling right away. Don’t wait….sell that candy.
On 8/27, we will collect a minimum of $50 (approximately 17pcs) and place a second order for candy on 8/28. Continue to sell the first box because the second box is on its way! The second box arrives
You must submit another $50 to receive the 2nd box. You keep the 2nd box to sell on your own time.
YOU MAY KEEP THE CASH COLLECTED FOR THE 2ND BOX. WE DEPOSIT ALL $100 CHECKS ON FRIDAY SEPT. 14!
***IMPORTANT**** If you want the $100 check you must turn in the $100 CASH on Thursday
9/13/2018 9/27/2018 NTGSL FIELD OFFICE 5:30 PM – 7:30 PM
If you do not sell the first box by 8/27 you must wait 1 week to order the second box. Late orders will be placed on 9/4 product arrives approximately within 5 business days.
PLEASE REMEMBER You are obligated to turn in $200. This Fundraiser supplements the needs for each player. Registration, Umpire/Arbiter, Uniform, Equipment, Field Maintenance
If you do not sell the first box or do not order a second box your retainer check will be deposited on
9/13/2018 9/28/2018 and $100 will be added to future fees and must be paid before any future payments are made to any other league fees, league products or league events.
If your check incurs a $35 NSF charge the total will be added to future fees and must be paid before any future payments are made to any other league fees, league products or league events.