On Saturday, August 3rd, 23 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 3 for car repair, 1 for clothing, 1 for electric, 1 for eye exam, 1 for exterminator, 1 for fines, 2 for food, 2 for gasoline, 13 for rent, and 3 for shelter. $3,833.50 was expended to assist clients and 8 were referred to other agencies. 21 Board Members were in attendance.
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On Saturday, July 27th, 27 clients appeared at Samaritan Fellowship for assistance. 1 for bus pass, 1 for car impoundment, 2 for car payment, 1 for car repair, 1 for clothing, 3 for electric, 1 for fines, 1 for food, 3 for gasoline, 1 for medical clinic, 1 for medical Rx, 1 for medical supplies, 12 for rent, 5 for shelter, 2 for telephone, and 1 for water. $5,015.83 was expended to assist clients and 2 were referred to other agencies. 16 Board Members and 1 guest were in attendance.
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On Saturday, July 20th, 21 clients appeared at Samaritan Fellowship for assistance. 2 for bus tickets, 2 for car payment, 1 for car repair, 1 for electric, 1 for food, 1 for gasoline, 5 for rent, 1 for security deposit, 6 for shelter, 2 for storage, and 1 for telephone. $5,762.23 was expended to assist clients. 17 Board Members were in attendance.
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On Saturday, July 6th, 13 clients appeared at Samaritan Fellowship for assistance. 2 for car payment, 1 for child care, 2 for electric, 1 for gasoline, 1 for mortgage, 7 for rent, and 1 for water. $4,742.96 was expended to assist clients and 2 were referred to other agencies. 13 Board Members were in attendance.
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On Saturday, June 29th, 14 clients appeared at Samaritan Fellowship for assistance. 2 for car payment, 1 for car repair, 4 for electric, 6 for rent, and 1 for shelter. $3,569.65 was expended to assist clients and 3 were referred to other agencies. 14 Board Members were in attendance.
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On Saturday, June 22nd, 18 clients appeared at Samaritan Fellowship for assistance. 2 for car insurance, 2 for car payment, 2 for car repair, 3 for electric, 1 for food, 2 for gasoline, 1 for mortgage, 8 for rent, 1 for shelter, and 1 for storage. $5,150.51 was expended to assist clients and 7 were referred to other agencies. 17 Board Members were in attendance.
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On Saturday, June 15th, 9 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 1 for car repair, 3 for electric, 1 for food, 2 for gasoline, 2 for rent, 1 for security deposit, 2 for shelter, and 1 for telephone. $1,865.98 was expended to assist clients and 3 were referred to other agencies. 15 Board Members were in attendance.
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On Saturday, June 8th, 18 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 4 for electric, 1 for food, 1 for personal hygiene, 10 for rent, 2 for security deposit, 3 for shelter, and 2 for utility gas. $5,978.41 was expended to assist clients and 7 were referred to other agencies. 16 Board Members were in attendance.
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On Saturday, June 1st, 12 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 2 for car payment, 1 for car repair, 1 for clothing, 1 for electric, 1 for ID, 1 for naturalization papers, 3 for rent, 1 for security deposit, 2 for shelter, 1 for storage, 1 for telephone, and 1 for water. $2,606.00 was expended to assist clients and 5 were referred to other agencies. 16 Board Members were in attendance.
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On Saturday, May 25th, 15 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 1 for car repair, 1 for child care, 3 for electric, 1 for food, 1 for gasoline, 1 for laundry, 1 for naturalization papers, 5 for rent, 4 for shelter, and 1 for storage. $3,767.26 was expended to assist clients and 8 were referred to other agencies. 18 Board Members were in attendance.
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