ST. GABRIEL FUND-IT GIFT CERTIFICATE ORDER FORM
RETAIL STORES			Quantity	Total	Admin Use		RESTAURANTS			Quantity	Total	Admin Use
1-800-FLOWERS	8%	$15					99 Restaurants	4%	$10
Airport Autowash	33%	$6					Applebees	8%	$20
Barnes & Noble	8%	$10					Boston Market	10%	$10
		$25					Burger King	4%	$5
Bath & Body	13%	$10					Chili's	8%	$20
		$20					Chuck E Cheese	7%	$10
Best Buy	2%	$25					Cracker Barrel	8%	$10
		$100					Dennys	8%	$5
							Domino's	4%	$5
Borders/Walden	8%	$10					Friendly's	7%	$20
		$25					KFC	8%	$5
Circuit City	3%	$25					Macaroni Grill	8%	$20
		$100					Olive Garden	8%	$25
Creative Memories/	10%	$10					Outback Steakhouse	4%	$25
Colleen Repoli		$25					Pizzaria Uno	15%	$10
CVS	2%	$25					Rainforest Café	9%	$25
Dick's Sporting Goods	8%	$25					Red Robin	8%	$10
Eddie Bauer	9%	$25					TGI Friday	8%	$10
Gap	8%	$25					Wendy's	8%	$10
Home Depot	2.5%	$25
		$100					GROCERY STORES
		$500					A&P/Waldbaums	3%	$25
JCPenney	5%	$10					Big Y	2%	$25
		$25							$50
		$100					Geissler's	10%	$10
JoAnn Fabrics	6%	$20							$25
KB Toys	9%	$10							$50
Kohls	5%	$25							$100
LL Bean	8%	$25					Stop & Shop	4%	$25
Land's End	6%	$25							$50
Linens-N-Things	8%	$25					HoneyBaked Ham	9%	$25
Lillian Vernon	10%	$15
Lowe's	2.5%	$25					GAS STATIONS
		$100					Mobil/Exxon	1.5%	$50
Marshall's/TJ Maxx	7%	$10					Shell	2.0%	$25
		$25							$50
Media Play/Suncoast	9%	$10					Sunoco	2.0%	$50
Sam Goody
Office Max	4%	$25
Old Navy	8%	$25					ENTERTAINMENT
Payless	12%	$10					Blockbuster	7%	$10
Petco	13%	$25							$25
Pier 1	7%	$25					Blockbuster (1 rent)	19.5%	$4
Radio Shack	4%	$25					Blockbuster Movie Night	15%	$12
Ritz Camera	5%	$25
Sears	4%	$25					OTHER (Name store and dollar amount)
		$100
		$250
Staples	4%	$25
Toys/Kids R Us	3%	$10
		$25
Williams Sonoma	8%	$25					TOTAL ORDER $ _______________
							Make checks payable to: St. Gabriel Home and School Assoc.
Date:	________________________________
							Check one of the following:
Customer Name:	________________________________
							______  Send home with my child				Grade:
Customer Phone:	________________________________
Student receiving							______  Call when ready, will pick-up at Gosselin house
tuition credit:	________________________________							Phone Number
Note:  For simplicity this order form has only a partial list of available retailers.  For a complete list, including mail order, cruise/vacation destinations
and out of town retailers please call or email Shelly Gosselin (683-2404 / shelgosselin@yahoo.com)
FOR OFFICE USE ONLY:
Check Number:					Amount:	$				revised 3/1/05
Order filled on                                                    By									Vendor percentage subject to change.
Back-ordered Certs:				Filled: