On Saturday, October 18th, 20 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 1 for car payment, 3 for electric, 2 for furniture, 2 for gasoline, 5 for rent, 4 for security deposit, 3 for shelter, and 1 for telephone. $4,121.68 was expended to assist clients, 2 were provided furniture, and 3 were referred to other agencies. 15 Board Members and 1 guest were in attendance.
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On Saturday, October 11th, 29 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 3 for car payment, 3 for car repair, 3 for electric, 1 for food, 2 for fuel oil, 2 for furniture, 2 for gasoline, 8 for rent, 3 for security deposit, 1 for shelter, and 3 for utility gas. $6,196.01 was expended to assist clients, 1 was provided furniture, and 3 were referred to other agencies. 14 Board Members and 1 guest were in attendance.
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On Saturday, October 4th, 17 clients appeared at Samaritan Fellowship for assistance. 1 for bicycle, 2 for car insurance, 3 for car payment, 1 for car repair, 1 for clothing, 3 for electric, 1 for food, 1 for furniture, 2 for gas, 1 for heating oil, 3 for rent, 5 for shelter, 1 for telephone, 1 for truck rental, and 1 for utility gas. $3,497.90 was expended to assist clients, 5 were referred to other agencies, and 1 was provided furniture. 15 Board Members were in attendance.
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On Saturday, September 27th, 30 clients appeared at Samaritan Fellowship for assistance. 2 for car repair, 2 for electric, 2 for food, 4 for furniture, 2 for gasoline, 1 for license registration, 3 for lot rent, 12 for rent, 2 for security deposit, 3 for shelter, 2 for utility gas, and 1 for water. $6,645.42 was expended to assist clients, 2 were provided furniture, and 3 were referred to other agencies. 15 Board Members were in attendance.
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On Saturday, September 20th, 27 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 1 for child care, 1 for clothing, 2 for food, 1 for furniture, 2 for gasoline, 1 for home repair, 1 for moving expenses, 7 for rent, 8 for security deposit, 10 for shelter, and 1 for telephone. $6,525.83 was expended to assist clients, 1 was provided furniture, and 1 was referred to another agency. 10 Board Members were in attendance.
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On Saturday, September 13th, 22 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 1 for clothing, 1 for doctor bill, 5 for electric, 3 for furniture, 4 for gasoline, 1 for lot rent, 3 for phone minutes, 6 for rent, 4 for security deposit, 2 for shelter, and 3 for utility gas. $7,342.74 was expended to assist clients, 3 were provided furniture, and 4 were referred to other agencies. 15 Board Members were in attendance.
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On Saturday, September 6th, 22 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 1 for car payment, 1 for car repair, 1 for education, 5 for electric, 1 for food, 3 for furniture, 1 for gasoline, 7 for rent, 1 for security deposit, 2 for shelter, 5 for utility gas, and 1 for water. $4,168.62 was expended to assist clients, 3 were provided furniture, and 3 were referred to other agencies. 17 Board Members were in attendance.
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On Saturday, August 30th, 14 clients appeared at Samaritan Fellowship for assistance. 3 for car repair, 1 for credit card bills, 4 for electric, 1 for food, 1 for fuel oil, 6 for rent, 1 for security deposit, 1 for trash, 1 for utility gas, and 2 for water. $3,345.30 was expended to assist clients and 6 were referred to other agencies. 22 Board Members were in attendance.
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On Saturday, August 23rd, 25 clients appeared at Samaritan Fellowship for assistance. 1 for bicycle, 1 for car repair, 1 for electric, 1 for food, 3 for furniture, 1 for home repair, 1 for medical bill, 1 for mortgage, 8 for rent, 4 for security deposit, 3 for shelter, 1 for storage, and 1 for utility gas. $2,804.57 was expended to assist clients, 3 were provided furniture, and 5 were referred to other agencies. 18 Board Members were in attendance.
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On Saturday, August 16th, 19 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 2 for car repair, 3 for electric, 1 for food, 1 for gasoline, 1 for home repair, 1 for license fee, 4 for rent, 5 for security deposit, 2 for shelter 1 for utility gas, and 2 for water. $4,356.29 was expended to assist clients and 4 were referred to other agencies. 15 board members were in attendance.
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