Posted on October 9, 2016 by samaritanfellowship
On Saturday, October 8th, 18 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 1 for car repair, 2 for electric, 1 for furniture, 4 for gasoline, 1 for glasses, 7 for rent, 2 for security deposit, 3 for shelter, and 1 for water. $3,198.62 was expended to assist clients and 2 were referred to other agencies. 13 Board Members were in attendance.
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Posted on October 1, 2016 by samaritanfellowship
On Saturday, October 1st, 16 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 4 for electric, 1 for gasoline, 1 for education, 1 for fines, 1 for license permit, 4 for rent, 4 for security deposit, 2 for shelter, 1 for utility gas, and 1 for water. $3,047.87 was expended to assist clients and 2 were referred to other agencies. 17 Board Members were in attendance.
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Posted on September 25, 2016 by samaritanfellowship
On Saturday, September 24th, 23 clients appeared at Samaritan Fellowship for assistance. 2 for bus ticket, 1 for car insurance, 1 for car registration, 3 for electric, 1 for food, 1 for gasoline, 1 for miscellaneous bills, 6 for rent, 2 for security deposit, 6 for shelter, 1 for utility gas, and 3 for water. $4,329.19 was expended to assist clients and 8 were referred to other agencies. 16 Board Members were in attendance.
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Posted on September 17, 2016 by samaritanfellowship
On Saturday, September 17th, 21 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 4 for electric, 1 for gasoline, 1 for lot rent, 1 for mortgage, 9 for rent, 3 for security deposit, 3 for shelter, 1 for storage, 1 for taxes, 1 for telephone, and 1 for utility gas. $3,497.15 was expended to assist clients and 3 were referred to other agencies. 21 Board Members were in attendance.
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Posted on September 11, 2016 by samaritanfellowship
On Saturday, September 10th, 18 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 1 for car payment, 1 for clothing, 3 for electric, 2 for food, 1 for furniture, 2 for gasoline, 6 for rent, 8 for shelter, and 1 for utility gas. $2,660.00 was expended to assist clients and 9 were referred to other agencies. 18 Board Members were in attendance.
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Posted on September 4, 2016 by samaritanfellowship
On Saturday, September 3rd, 23 clients appeared at Samaritan Fellowship for assistance. 1 for car repair, 1 for car purchase, 1 for education, 4 for electric, 1 for gasoline, 8 for rent, 4 for security deposit, 5 for shelter, and 1 for water. $6,018.46 was expended to assist clients and 5 were referred to other agencies. 21 Board Members were in attendance.
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Posted on August 28, 2016 by samaritanfellowship
On Saturday, August 27th, 18 clients appeared at Samaritan Fellowship for assistance. 1 for bicycle repair, 1 for electric, 3 for food, 2 for clothing, 1 for gasoline, 7 for rent, 1 for security deposit, 4 for shelter, 1 for utility gas, and 1 for water. $4,301.52 was expended to assist clients and 3 were referred to other agencies. 19 Board Members were in attendance.
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Posted on August 20, 2016 by samaritanfellowship
On Saturday, August 20th, 21 clients appeared at Samaritan Fellowship for assistance. 2 for clothing, 6 for electricity, 2 for food, 1 for furniture, 1 for gasoline, 1 for glasses, 1 for license, 1 for medicine, 6 for rent, 2 for security deposit, 4 for shelter, 2 for telephone, and 2 for utility gas. $3,931.95 was expended to assist clients and 1 was referred to another agency. 16 Board Members were in attendance.
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Posted on August 14, 2016 by samaritanfellowship
On Saturday, August 13th, 24 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 1 for car repair, 2 for electric, 1 for food, 1 for furniture, 2 for lot rent, 1 for medicine, 9 for rent, 4 for security deposit, 4 for shelter, 1 for storage, and 1 for telephone. $3,719.00 was expended to assist clients and 9 were referred to other agencies. 19 Board Members were in attendance.
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Posted on August 7, 2016 by samaritanfellowship
On Saturday, August 6th, 23 clients appeared at Samaritan Fellowship for assistance. 1 for cable, 2 for car insurance, 1 for car payment, 5 for electric, 1 for food, 1 for furniture, 1 for gasoline, 11 for rent, 1 for security deposit, 3 for shelter, and 3 for water. $6,172.24 was expended to assist clients and 3 were referred to other agencies. 16 Board Members were in attendance.
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