New sign-up sheets are posted for the next 2 Sundays. If you can find another place we can have a show-n-sell please let me know. I have removed the extra restrictions on the popcorn sign-up sheets. You can sign up for 2 hours per day. If you are signing up for the first hour of the sale, plan to pick up popcorn items from the Kernel’s house and setup. If you are signing up for the last hour, plan to take down our setup and transport tems to the Kernel’s house.
IF you have worked for any show-n-sell shifts, YOU MUST BE REGISTERED on Trail’s End app in order for me to give your scout credit for time worked. Or, if you are selling by wagon sales or putting orders on popcorn sales forms, YOU NEED TO REGISTER your scout in order for me to apply credit to your scout. So, if you sold any popcorn, please make sure you registered your scout(s) on the Trail’s End app on your smartphone or tablet.
WAGON SALES: If you posted your wagon sales on the Trail’s End app, please contact me. I have your wagon deliveries ready for pickup. I can be reached via text at 412-780-9757 to arrange a date and time for pickup.
POPCORNS SALE ENDS on Oct 20th. Popcorn orders placed directly on the app will need to completed by this date. Popcorn paper order sheets are due on Oct 20th (during our October Pack Meeting/Fall Picnic). All money for orders are also due at the picnic. If you will NOT be at the picnic OR you need a few extra selling days, you will be able to turn in your order sheets/money at Starbucks in Bridgeville (by Aldi’s) on Wednesday 10/23 between 6:45pm-8:00pm. If your scout has earned a Prize Gift card by selling $350 or more, Trail’s End will be sending out the Amazon gift cards approximately 10 days after our payment is recieved for our order. All money should be in an envelope with the Scout’s name and amount due written on the front of the envelope. If you put the orders in the app under wagon sales you will still need to meet with me to drop off the money For popcorn monies due, if possible please write one check made out to Pack 843 for the amount due for popcorn orders.