Posted on June 8, 2013 by samaritanfellowship
On Saturday, June 8th, 17 clients appeared at Samaritan Fellowship for assistance. 1 for car, 1 for car repair, 6 for electric, 2 for gasoline, 1 for mortgage, 9 for rent, 2 for security deposit, and 2 for utility gas. $3,769.00 was expended to assist clients and 2 were referred to other agencies. 21 board members were in attendance.
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Posted on June 8, 2013 by samaritanfellowship
On Saturday, June 1st, 22 clients appeared at Samaritan Fellowship for assistance. 1 for advice, 1 for bicycle, 1 for cable, 1 for car insurance, 1 for car purchase, 2 for car repair, 1 for electric, 2 for gasoline, 2 for lot rent, 10 for rent, 1 for security deposit, and 1 for shelter. $2,564.38 was expended to assist clients and 4 were referred to other agencies. 21 board members were in attendance.
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Posted on May 26, 2013 by samaritanfellowship
On Saturday, May 25th, 18 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 2 for car repair, 4 for electric, 1 for food, 1 for furniture, 2 for gasoline, 1 for phone, 8 for rent, 1 for security deposit, 1 for utility gas, and 2 for water. $3,580.57 was expended to assist clients, 1 was provided furniture, and 8 were referred to other agencies. 20 board members were in attendance.
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Posted on May 18, 2013 by samaritanfellowship
On Saturday, May 18th, 27 clients appeared at Samaritan Fellowship for assistance. 1 for bicycle, 1 for cable, 1 for car insurance, 1 for car payment, 2 for car repair, 6 for electric, 2 for furniture, 11 for rent, 4 for security deposit, and 1 for shelter. $4,215.90 was expended to assist clients, 2 were provided furniture, 1 was provided a bicycle, and 7 were referred to other agencies. 20 board members were in attendance.
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Posted on May 11, 2013 by samaritanfellowship
On Saturday, May 11th, 15 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 1 for car repair, 1 for education, 4 for electric, 2 for lot rent, 1 for phone, 3 for rent, 1 for security deposit, 2 for shelter, 2 for utility gas, and 1 for water. $2,632.96 as expended to assist clients and 6 were referred to other agencies. 25 board members were in attendance.
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Posted on May 5, 2013 by samaritanfellowship
On Saturday, May 4th, 24 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 1 for car repair, 1 for child care, 6 for electric, 2 for food, 2 for furniture, 3 for gasoline, 8 for rent, 3 for security deposit, 1 for shelter, 1 for storage fee, 2 for utility gas, and 1 for water. $4,661.22 was expended to assist clients, 8 were referred to other agencies, and 2 were provided furniture. 21 Board Members were in attendance.
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Posted on April 27, 2013 by samaritanfellowship
On Saturday, April 27th, 25 clients appeared at Samaritan Fellowship for assistance. 1 for bicycle repair, 1 for bus ticket, 1 for car payment, 2 for car repair, 5 for electric, 2 for gas, 1 for mortgage, 8 for rent, 2 for security deposit, 2 for shelter, 1 for taxes, and 2 for water. $4,822.42 was expended to assist clients and 5 were referred to other agencies. 23 board members were in attendance.
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Posted on April 20, 2013 by samaritanfellowship
On Saturday, April 20th, 13 clients appeared at Samaritan Fellowship for assistance. 2 for car insurance, 2 for car repair, 3 for electric, 2 for furniture, 2 for home repair, and 4 for rent. $2,280.98 was expended to assist clients, 3 were referred to other agencies, and 1 was provided furniture. 18 board members were in attendance.
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Posted on April 13, 2013 by samaritanfellowship
On Saturday, April 13th, 11 clients appeared at Samaritan Fellowship for assistance. 2 for car repair, 1 for furniture, 2 for gasoline, 2 for lot rent, 1 for phone, 1 for rent, 1 for security deposit, 1 for shelter, 1 for utility gas, and 1 for water. $2,996.33 was expended to assist clients, 1 was referred to another agency, and 1 was provided furniture. 20 board members were in attendance.
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Posted on April 8, 2013 by samaritanfellowship
On Saturday, April 6th, 20 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 5 for electric, 2 for furniture, 1 for gasoline, 2 for lot rent, 7 for rent, 4 for security deposit, and 1 for shelter. $4,260.39 was expended to assist clients, 2 were provided furniture, and 1 was referred to another agency. 15 board members and 1 guest were in attendance.
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