Posted on October 20, 2018 by samaritanfellowship
On Saturday, October 20th, 16 clients appeared at Samaritan Fellowship for assistance. 3 for car repair, 2 for electric, 2 for food, 2 for gasoline, 1 for ID, 1 for medical Rx, 4 for rent, 2 for security deposit, 2 for shelter, 1 for telephone, and 1 for water. $3,604.22 was expended to assist clients and 2 were referred to other agencies. 16 Board Members were in attendance.
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Posted on October 13, 2018 by samaritanfellowship
On Saturday, October 13th, 20 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 2 for electric, 2 for food, 2 for gasoline, 1 for ID, 1 for personal hygiene, 9 for rent, 3 for security deposit, 4 for shelter, 1 for utility gas, and 1 for water. $6,846.75 was expended to assist clients and 4 were referred to other agencies. 14 Board Members and 2 guests were in attendance.
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Posted on October 6, 2018 by samaritanfellowship
On Saturday, October 6th, 19 clients appeared at Samaritan Fellowship for assistance. 1 for birth certificate, 1 for car insurance, 1 for car payment, 1 for car repair, 4 for electric, 1 for food, 1 for gasoline, 10 for rent, 2 for shelter, and 2 for utility gas. $5,255.00 was expended to assist clients and 10 were referred to other agencies. 20 Board Members were in attendance.
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Posted on September 29, 2018 by samaritanfellowship
On Saturday, September 29th, 25 clients appeared at Samaritan Fellowship for assistance. 1 for background check, 3 for car repair, 2 for child care, 2 for clothing, 3 for electric, 1 for food, 4 for gasoline, 2 for ID, 1 for clinic, 8 for rent, 2 for security deposit, and 3 for shelter. $4,436.25 was expended to assist clients and 1 was referred to another agency. 16 Board Members were in attendance.
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Posted on September 23, 2018 by samaritanfellowship
On Saturday, September 22nd, 27 clients appeared at Samaritan Fellowship for assistance. 1 for car repair, 3 for electric, 1 for fines, 3 for food, 4 for gasoline, 1 for doctor bill, 1 for personal hygiene, 7 for rent, 1 for security deposit, 8 for shelter, 2 for telephone, and 1 for water. $7,282.08 was expended to assist clients and 4 were referred to other agencies. 15 Board Members were in attendance.
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Posted on September 16, 2018 by samaritanfellowship
On Saturday, September 15th, 20 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 2 for electric, 3 for food, 3 for gasoline, 1 for medical supplies, 6 for rent, 3 for security deposit, 6 for shelter, 1 for truck rental, and 2 for utility gas. $4,370.55 was expended to assist clients and 4 were referred to other agencies. 18 Board Members were in attendance.
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Posted on September 8, 2018 by samaritanfellowship
On Saturday, September 8th, 22 clients appeared at Samaritan Fellowship for assistance. 3 for car repair, 1 for computer rental fee, 3 for electric, 1 for food, 1 for gasoline, 7 for rent, 4 for shelter, and 3 for utility gas. $6,723.34 was expended to assist clients and 2 were referred to other agencies. 14 Board Members were in attendance.
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Posted on September 1, 2018 by samaritanfellowship
On Saturday, September 1st, 18 clients appeared at Samaritan Fellowship for assistance. 1 for child care, 3 for electric, 1 for food, 1 for mortgage, 7 for rent, 3 for security deposit, 2 for shelter, and 1 for water. $5,616.44 was expended to assist clients. 16 Board Members were in attendance.
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Posted on August 25, 2018 by samaritanfellowship
On Saturday, August 25th, 23 clients appeared at Samaritan Fellowship for assistance. 2 for car repair, 2 for child care, 1 for clothing, 1 for electric, 2 for food, 1 for gasoline, 1 for I.D., 9 for rent, 2 for security deposit, 3 for shelter, 1 for truck rental, 1 for utility gas, and 1 for water. $5,812.47 was expended to assist clients and 8 were referred to other agencies. 16 Board Members were in attendance.
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Posted on August 18, 2018 by samaritanfellowship
On Saturday, August 18th, 22 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 1 for car purchase, 1 for child care, 4 for electric, 3 for food, 2 for gasoline, 6 for rent, 5 for security deposit, 6 for shelter, and 1 for water. $5,189.40 was expended to assist clients and 7 were referred to other agencies. 16 Board Members were in attendance.
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