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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Posted on August 12, 2018 by samaritanfellowship
On Saturday, August 11th, 21 clients appeared at Samaritan Fellowship for assistance. 1 for cable, 2 for car insurance, 1 for car payment, 1 for car repair, 1 for clothing, 2 for electric, 1 for food, 1 for gasoline, 1 for glasses, 1 for home repair, 1 for ID, 1 for lot rent, 3 for rent, 5 for security deposit, 4 for shelter, 2 for telephone, 1 for utility gas, and 2 for water. $6,848.70 was expended to assist clients and 4 were referred to other agencies. 17 Board Members were in attendance.
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Posted on August 5, 2018 by samaritanfellowship
On Saturday, August 4th, 19 clients appeared at Samaritan Fellowship for assistance. 1 for application fee, 1 for cable, 1 for car insurance, 1 for car repair, 1 for car purchase, 1 for electric, 3 for food, 1 for furniture, 4 for gasoline, 1 for license fee, 8 for rent, 2 for security deposit, 1 for shelter, 1 for telephone, and 1 for water. $4,564.64 was expended to assist clients and 1 was referred to another agency. 14 Board Members were in attendance.
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Posted on July 28, 2018 by samaritanfellowship
On Saturday, July 28th, 17 clients appeared at Samaritan Fellowship for assistance. 1 for bills, 1 for bus ticket, 4 for electric, 2 for food, 1 for gasoline, 1 for lot rent, 1 for medical-RX, 7 for rent, 3 for security deposit, and 2 for shelter. $4,375.68 was expended to assist clients and 6 were referred to other agencies. 16 Board Members were in attendance.
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Posted on July 22, 2018 by samaritanfellowship
On Saturday, July 21st, 16 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 1 for child care, 1 for drivers license, 1 for electric, 1 for food, 1 for gas, 1 for medical RX, 8 for rent, 2 for shelter, and 1 for water. $3,645.60 was expended to assist clients and 6 were referred to other agencies. 20 Board Members were in attendance.
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Posted on July 14, 2018 by samaritanfellowship
On Saturday, July 14th, 19 clients appeared at Samaritan Fellowship for assistance. 1 for bills, 1 for car repair, 4 for electric, 1 for medical equipment, 1 for mortgage, 6 for rent, 1 for security deposit, 2 for shelter, 1 for telephone, and 2 for utility gas. $2,681.84 was expended to assist clients and 9 were referred to other agencies. 15 Board Members were in attendance.
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Posted on July 7, 2018 by samaritanfellowship
On Saturday, July 7th, 20 clients appeared at Samaritan Fellowship for assistance. 2 for car payment, 1 for car repair, 1 for drivers license, 2 for electric, 9 for rent, 1 for security deposit, 3 for shelter, and 1 for utility gas. $5,175.21 was expended to assist clients and 4 were referred to other agencies. 16 Board Members were in attendance.
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Posted on July 1, 2018 by samaritanfellowship
On Saturday, June 30th, 23 clients appeared at Samaritan Fellowship for assistance. 1 for baby items, 1 for car insurance, 1 for car repair, 3 for electric, 3 for food, 1 for ID, 5 for rent, 2 for security deposit, 5 for shelter, 3 for storage, 1 for utility gas, and 1 for water. $5,298.68 was expended to assist clients and 2 were referred to other agencies. 12 Board Members were in attendance.
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