Posted on April 4, 2015 by samaritanfellowship
On Saturday, April 4th, 9 clients appeared at Samaritan Fellowship for assistance. 3 for bicycles, 1 for bus pass, 1 for car repair, 2 for electric, 1 for food, 1 for furniture, 1 for rent, 1 for shelter, and 2 for utility gas. $1,788.86 was expended to assist clients, 3 were provided bicycles, 1 was provided furniture, and 2 were referred to other agencies. 19 Board Members were in attendance.
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Posted on March 28, 2015 by samaritanfellowship
On Saturday, March 28th, 14 clients appeared at Samaritan Fellowship for assistance. 1 for car repair, 1 for clothing, 2 for electric, 2 for food, 1 for furniture, 1 for gasoline, 1 for ID card, 1 for laundry, 1 for mortgage, 5 for rent, 1 for security deposit, 1 for shelter, and 1 for storage. $1,859.20 was expended to assist clients, 1 was provided furniture, and 2 were referred to other agencies. 19 Board Members were in attendance.
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Posted on March 21, 2015 by samaritanfellowship
On Saturday, March 21st, 14 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 3 for car repairs, 3 for electric, 1 for fuel oil, 1 for furniture, 1 for lot rent, 3 for rent, 1 for shelter, 1 for telephone, and 1 for water. $2,105.28 was expended to assist clients, 1 was provided furniture, and 2 were referred to other agencies. 17 Board Members were in attendance.
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Posted on March 15, 2015 by samaritanfellowship
On Saturday, March 14th, 11 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 2 for car repair, 1 for child care, 5 for electric, 1 for fines, 1 for fuel oil, and 3 for rent. $2,217.14 was expended to assist clients and 1 was referred to another agency. 13 Board Members were in attendance.
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Posted on March 7, 2015 by samaritanfellowship
On Saturday, March 7th, 12 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 3 for electric, 1 for gasoline, 1 for glasses, 1 for ID Card, 4 for rent, 2 for security deposit, 1 for shelter, and 1 for snake food. $2,993.45 was expended to assist clients and 1 was referred to another agency. 11 Board Members and 1 guest were in attendance.
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Posted on February 28, 2015 by samaritanfellowship
On Saturday, February 28th, 15 clients appeared at Samaritan Fellowship for assistance. 1 for car repair, 1 for fuel oil, 3 for furniture, 1 for gasoline, 4 for rent, 2 for shelter, 1 for telephone, and 1 for utility gas. $3,358.12 was expended to assist clients, 2 were provided furniture, and 1 was referred to another agency. 20 Board Members were in attendance to assist clients.
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Posted on February 22, 2015 by samaritanfellowship
On Saturday, February 21st, 15 clients appeared at Samaritan Fellowship for assistance. 1 for bike repair, 1 for car payment, 1 for car repair, 2 for electric, 1 for fuel oil, 4 for furniture, 1 for glasses, 1 for hospital bill, 1 for ID card, 3 for rent, 1 for shelter, 1 for utility gas, and 1 for water. $1,370.87 was expended to assist clients, 3 were provided furniture, and 2 were referred to other agencies. 15 Board Members and 1 guest were in attendance.
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Posted on February 14, 2015 by samaritanfellowship
On Saturday, February 14th, 14 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 2 for car repair, 5 for electric, 1 for furniture, 1 for lot rent, 2 for mortgage payment, 3 for rent, 1 for security deposit, 1 for shelter, and 1 for telephone. $2,719.99 was expended to assist clients and 3 were referred to other agencies. 19 Board Members were in attendance.
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Posted on February 8, 2015 by samaritanfellowship
On Saturday, February 7th, 16 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 1 for electric, 2 for fuel oil, 1 for lot rent, 11 for rent, 2 for security deposit, 3 for shelter, and 1 for telephone. $3,515.90 was expended to assist clients and six were referred to other agencies. 22 Board Members were in attendance.
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Posted on February 1, 2015 by samaritanfellowship
On Saturday, January 31st, 21 clients appeared at Samaritan Fellowship for assistance. 2 for car repair, 2 for electric, 1 for food, 2 for fuel oil, 3 for furniture, 2 for gasoline, 9 for rent, 2 for security deposit, and 1 for water. $4,602.28 was expended to assist clients, 3 were provided furniture, and 1 was referred to another agency. 18 Board Members were in attendance.
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