On Saturday, August 19th, 11 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 1 for child care, 3 for electric, 1 for fines, 1 for gasoline, 1 for ID, 1 for personal hygiene, 4 for rent, 3 for shelter, 1 for taxes, and 1 for utility gas. $2,343.30 was expended to assist clients and 1 was referred to another agency. 18 Board Members were in attendance.
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On Saturday, August 12th, 21 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 1 for car registration, 1 for car repair, 5 for electric, 2 for food, 1 for gasoline, 2 for ID, 1 for personal hygiene, 6 for rent, 1 for shelter, 2 for storage, 1 for utility gas, and 1 for water. $4,512.23 was expended to assist clients and 1 was referred to another agency. 14 Board Members were in attendance.
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On Saturday, August 5th, 17 clients appeared at Samaritan Fellowship for assistance. 1 for campground fee, 1 for car repair, 5 for electric, 1 for lot rent, 7 for rent, 3 for security deposit, and 1 for shelter. $5,613.64 was expended to assist clients and 2 were referred to other agencies. 15 Board Members were in attendance.
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On Saturday, July 29th, 21 clients appeared at Samaritan Fellowship for assistance. 1 for car repair, 7 for electric, 8 for rent, 2 for shelter, 1 for utility gas, and 1 for water. $4,770.35 was expended to assist clients and 2 were referred to other agencies. 21 Board Members were in attendance.
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On Saturday, July 22nd, 16 clients appeared at Samaritan Fellowship for assistance. 2 for car insurance, 3 for car payment, 1 for car repair, 1 for clothing, 2 for electric, 1 for gasoline, 8 for rent, 2 for shelter, 1 for storage, 1 for telephone, and 2 for water. $4,480.51 was expended to assist clients and 4 were referred to other agencies. 15 Board Members were in attendance.
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On Saturday, July 15th, 15 clients appeared at Samaritan Fellowship for assistance. 1 for car repair, 4 for electric, 1 for fines, 1 for lot rent, 1 for pet fees, 7 for rent, 1 for school registration, 1 for shelter, and 1 for water. $4,193.19 was expended to assist clients and 5 were referred to other agencies. 17 Board Members and 1 guest were present.
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On Saturday, July 8th, 15 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 4 for electric, 1 for lot rent, 1 for security deposit, 2 for shelter, 1 for tent/sleeping bag, and 2 for utility gas. $2,108.64 was expended to assist clients and 8 were referred to other agencies. 17 Board Members were in attendance.
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On Saturday, July 1st, 19 clients appeared at Samaritan Fellowship for assistance. 1 for childcare, 4 for electric, 1 for heating oil, 10 for rent, 2 for security deposit, 3 for shelter, and 1 for utility gas. $4,256.78 was expended to assist clients and 10 were referred to other agencies. 21 Board Members were in attendance.
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On Saturday, June 24th, 21 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 2 for car payment, 1 for car repair, 1 for dental bill, 2 for electric, 1 for furniture, 1 for gasoline, 1 for ID, 1 for lot rent, 7 for rent, 3 for security deposit, 3 for shelter, 1 for taxes, 1 for telephone, and 3 for water. $4,533.05 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 17th, 23 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 3 for car payment, 1 for car repair, 5 for electric, 3 for food, 1 for fingerprint fee, 10 for rent, 3 for shelter, and 1 for utility gas. $7,108.50 was expended to assist clients and 2 were referred to other agencies. 12 Board Members were in attendance.
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