Posted on January 9, 2016 by samaritanfellowship
On Saturday, January 9th, 30 clients appeared at Samaritan Fellowship for assistance. 2 for car payment, 4 for car repair, 5 for electric, 1 for food, 1 for gasoline, 1 for ID, 1 for lot rent, 10 for rent, 4 for security deposit, 7 for shelter, and 2 for water. $5,810.09 was expended to assist clients and 6 were referred to other agencies. 20 Board Members and two guests were in attendance.
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Posted on January 2, 2016 by samaritanfellowship
On Saturday, January 2nd, 13 clients appeared at Samaritan Fellowship for assistance. 3 for car insurance, 1 for car repair, 6 for rent, 2 for shelter, 1 for telephone, and 2 for water. $2,319.52 was expended to assist clients and 5 were referred to other agencies. 13 Board Members were in attendance.
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Posted on December 26, 2015 by samaritanfellowship
On Saturday, December 26th, 13 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 1 for car payment, 1 for car repair, 1 for drivers license, 1 for electric, 1 for gasoline, 1 for living place, 7 for rent, 3 for security deposit, and 1 for telephone. $3,211.16 was expended to assist clients and 3 were referred to other agencies. 13 Board Members were in attendance.
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Posted on December 19, 2015 by samaritanfellowship
On Saturday, December 19th, 18 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 1 for car payment, 2 for electric, 1 for mortgage, 5 for rent, 4 for security deposit, 3 for shelter, 2 for utility gas, and 1 for water. $3,013.45 was expended to assist clients and 1 was referred to another agency. 18 Board Members were in attendance.
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Posted on December 12, 2015 by samaritanfellowship
On Saturday, December 12th, 17 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 1 for car payment, 3 for electric, 1 for lot rent, 1 for medicine, 5 for rent, 2 for security deposit, 2 for shelter, 1 for trash, 1 for utility gas, and 2 for water. $3,419.76 was expended to assist clients and 4 were referred to other agencies. 22 board members were in attendance.
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Posted on December 5, 2015 by samaritanfellowship
On Saturday, December 5th, 19 clients appeared at Samaritan Fellowship for assistance. 1 for cable, 1 for car payment, 1 for child care, 1 for electric, 1 for furniture, 1 for ID, 1 for lot rent, 1 for pet surgery, 10 for rent, 3 for security deposit, 4 for shelter, 1 for telephone, and 1 for water. $4,002.37 was expended to assist clients and 1 was referred to another agency. 20 Board Members were in attendance.
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Posted on November 28, 2015 by samaritanfellowship
On Saturday, November 28th, 17 clients appeared at Samaritan Fellowship for assistance. 1 for cable, 2 for car purchase, 1 for car repair, 2 for electric, 1 for furnace repair, 1 for gasoline, 2 for lot rent, 5 for rent, 1 for security deposit, and 3 for shelter. $4,704.46 was expended to assist clients and 2 were referred to other agencies. 16 Board Members were in attendance.
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Posted on November 21, 2015 by samaritanfellowship
On Saturday, November 21st, 14 clients appeared at Samaritan Fellowship for assistance. 2 for car repair, 2 for electric, 1 for food, 1 for furniture, 3 for gasoline, 2 for household items, 1 for lot rent, 3 for rent, 1 for security deposit, 1 for shelter, and 1 for utility gas. $1,097.95 was expended to assist clients, 1 was provided furniture, and 7 were referred to other agencies. 21 Board Members and 1 guest were in attendance.
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Posted on November 14, 2015 by samaritanfellowship
On Saturday, November 14th, 18 clients appeared at Samaritan Fellowship for assistance. 1 for electric, 6 for rent, 1 for security deposit, 9 for shelter, 1 for telephone, 1 for utility gas, and 3 for water. $3,171.43 was expended to assist clients and 8 were referred to other agencies. 20 Board Members and 1 guest were in attendance.
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Posted on November 7, 2015 by samaritanfellowship
On Saturday, November 7th, 23 clients appeared at Samaritan Fellowship for assistance. 2 for car insurance, 2 for car payment, 2 for car repair, 7 for electric, 1 for exterminator, 1 for food, 1 for gasoline, 5 for rent, 6 for shelter, 1 for trash, 1 for utility gas, and 2 for water. $4,311.92 was expended to assist clients and 8 were referred to other agencies. 20 Board Members were in attendance.
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