Giving Tree
|
Support the playhouse a little bit at a time...
Every little bit helps... By providing the funds for any item or items below you are supporting the Playhouse on a daily basis. Simply put a quantity in the appropriate box or boxes below, click the "Add To Cart" button(s), then when you are finished making your selections click the "View Cart" button. This will connect you to a secure location for you to complete your transaction. It takes a lot to keep the playhouse running and every little bit helps.
Please note that the funds you provide are tax deductible.
Thank you for your support!
|
Click Below to Finish Shopping!
|
|
|
|
|
$6
|
Case of Pens (72)
0002 |
|
|
|
|
$7
|
Water Cooler
Refill
0003 |
|
|
|
| |
|
|
|
$7
|
Package of
Roller Covers
0004 |
|
|
|
|
$14
|
Tie Line (300 ft.)
0005 |
|
|
|
|
$16
|
Case of Trash
Can Liners
0006 |
|
|
|
| |
|
|
|
|
|
|
$25
|
Mailing Labels (3,000)
0009 |
|
|
|
| |
|
|
|
$25
|
Home Depot
Gift Card
0010 |
|
|
|
|
$31
|
Case of
Paper Towels
0011 |
|
|
|
|
$50
|
Case of
Toilet Paper
0012 |
|
|
|
| |
|
|
|
|
|
$50
|
Home Depot
Gift Card
0014 |
|
|
|
|
$60
|
Case of Hand Soap
0015 |
|
|
|
| |
|
|
|
$60
|
Monthly Parking
Lot Lighting
0016 |
|
|
|
|
$70
|
Weekly
Cleaning Costs
0017 |
|
|
|
|
$80
|
Body Mic
with Receiver
0018 |
|
|
|
| |
|
|
|
$100
|
Home Depot
Gift Card
0019 |
|
|
|
|
|
$130
|
Monthly Copier Maintenance
0021 |
|
|
|
| |
|
|
|
|
|
$275
|
Monthly Water
Bill Payment
0023 |
|
|
|
|
$314
|
Monthly Phone
Bill Payment
0024 |
|
|
|
| |
|
|
|
|
|
$650
|
Monthly Vectren
Bill Payment
0026 |
|
|
|
|
$1,250
|
Monthly DP&L
Bill Payment
0027 |
|
|
|
| |
|
|
|
$2,500
|
Musical Royalties
0028 |
|
|
|
|
$15,000
|
Black Stage Curtains
0029 |
|
|
|
Thank you for your generous support of the Dayton Playhouse.
If you'd like to consider an annual donation, please follow the link below to the Support page.
Click Here
|
Click Below to Finish Shopping!
|
|
|
Last modified
Thu, Mar 26, 2009
|
 |
|
|
