On Saturday, December 5th, 19 clients appeared at Samaritan Fellowship for assistance. 1 for cable, 1 for car payment, 1 for child care, 1 for electric, 1 for furniture, 1 for ID, 1 for lot rent, 1 for pet surgery, 10 for rent, 3 for security deposit, 4 for shelter, 1 for telephone, and 1 for water. $4,002.37 was expended to assist clients and 1 was referred to another agency. 20 Board Members were in attendance.
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On Saturday, November 28th, 17 clients appeared at Samaritan Fellowship for assistance. 1 for cable, 2 for car purchase, 1 for car repair, 2 for electric, 1 for furnace repair, 1 for gasoline, 2 for lot rent, 5 for rent, 1 for security deposit, and 3 for shelter. $4,704.46 was expended to assist clients and 2 were referred to other agencies. 16 Board Members were in attendance.
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On Saturday, November 21st, 14 clients appeared at Samaritan Fellowship for assistance. 2 for car repair, 2 for electric, 1 for food, 1 for furniture, 3 for gasoline, 2 for household items, 1 for lot rent, 3 for rent, 1 for security deposit, 1 for shelter, and 1 for utility gas. $1,097.95 was expended to assist clients, 1 was provided furniture, and 7 were referred to other agencies. 21 Board Members and 1 guest were in attendance.
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On Saturday, November 14th, 18 clients appeared at Samaritan Fellowship for assistance. 1 for electric, 6 for rent, 1 for security deposit, 9 for shelter, 1 for telephone, 1 for utility gas, and 3 for water. $3,171.43 was expended to assist clients and 8 were referred to other agencies. 20 Board Members and 1 guest were in attendance.
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On Saturday, November 7th, 23 clients appeared at Samaritan Fellowship for assistance. 2 for car insurance, 2 for car payment, 2 for car repair, 7 for electric, 1 for exterminator, 1 for food, 1 for gasoline, 5 for rent, 6 for shelter, 1 for trash, 1 for utility gas, and 2 for water. $4,311.92 was expended to assist clients and 8 were referred to other agencies. 20 Board Members were in attendance.
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On Saturday, October 31st, 23 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 1 for car repair, 4 for electric, 1 for furniture, 1 for gasoline, 1 for lot rent, 1 for photo ID, 4 for rent, 3 for security deposit, 5 for shelter, 1 for telephone, and 1 for water. $4,545.52 was expended to assist clients, 1 was provided furniture, and 3 were referred to other agencies. 19 Board Members were in attendance.
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On Saturday, October 24th, 15 clients appeared at Samaritan Fellowship for assistance. 2 for car insurance, 1 for child care, 2 for electric, 1 for food, 1 for furniture, 1 for gasoline, 1 for medical bills, 1 for mortgage, 1 for personal ID, 4 for rent, 1 for security deposit, 3 for shelter, and 1 for storage. $4,996.10 was expended to assist clients and 5 were referred to other agencies. 17 Board Members were in attendance.
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On Saturday, October 17th, 21 clients appeared at Samaritan Fellowship for assistance. 1 for baby supplies, 1 for car payment, 1 for car purchase, 2 for car repair, 1 for college tuition, 4 for electric, 2 for food, 1 for gasoline, 1 for ID, 5 for rent, 2 for security deposit, 4 for shelter, 1 for storage, and 1 for transportation. $3,736.89 was expended to assist clients and 3 were referred to other agencies. 12 Board Members were in attendance.
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On Saturday, October 10th, 28 clients appeared at Samaritan Fellowship for assistance. 1 for cable TV, 1 for car insurance, 1 for car payment, 2 for car repair, 4 for electric, 1 for exterminator, 2 for food, 2 for furniture, 2 for gasoline, 1 for medical equipment, 1 for personal ID, 5 for rent, 2 for security deposit, 10 for shelter, 2 for telephone, 1 for utility gas, and 2 for water. $5,117.92 was expended to assist clients, 1 was provided furniture, and 5 were referred to other agencies. 12 Board Members were in attendance.
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On Saturday, October 3rd, 27 clients appeared at Samaritan Fellowship for assistance. 2 for car repair, 1 for child care, 1 for clothing, 4 for electric, 1 for food, 2 for furniture, 1 for gasoline, 1 for medical bill, 1 for personal ID, 1 for personal hygiene, 9 for rent, 3 for security deposit, 4 for shelter, and 1 for storage. $6,388.90 was expended to assist clients, 4 were referred to other agencies, and 1 was provided furniture. 17 Board Members were in attendance.
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