Posted on November 3, 2013 by samaritanfellowship
On Saturday, November 2nd, 23 clients appeared at Samaritan Fellowship for assistance. 1 for a bicycle, 1 for car insurance, 2 for car payment, 4 for car repair, 2 for clothing, 1 for electric, 3 for food, 2 for furniture, 4 for gasoline, 1 for health insurance, 1 for home repair, 2 for lot rent, 10 for rent, and 1 for security deposit. $3,870.00 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 October 27, 2013 by samaritanfellowship
On Saturday, October 26th, 16 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 1 for car payment, 3 for electric, 2 for food, 1 for fuel oil, 2 for prescriptions, 6 for rent, 2 for security deposit, 1 for shelter, and 2 for utility gas. $1,988.57 was expended to assist clients and 8 were referred to other agencies. 19 board members were in attendance.
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Posted on October 20, 2013 by samaritanfellowship
Samaritan Fellowship is immediately suspending all activity related to our furniture ministry. We are currently unable to accept donations of furniture or disperse furniture to those in need due to problems with our liability insurance carrier. Those in need are encouraged to contact New Digs (717-620-9735) at Mission Central in Mechanicsburg, PA. We will post any change in status on this web site when the situation is resolved.
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Posted on October 19, 2013 by samaritanfellowship
On Saturday, October 18th, 9 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 1 for car repair, 1 for electric, 2 for fuel oil, 2 for rent, 3 for shelter, and 1 for storage. $1,537.66 was expended to assist clients and 4 were referred to other agencies. 20 board members were in attendance.
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Posted on October 13, 2013 by samaritanfellowship
On Saturday, October 12th, 15 clients appeared at Samaritan Fellowship for assistance. 1 for cable, 3 for car repair, 3 for electric, 1 for food, 2 for furniture, 2 for gasoline, 1 for prescription, 3 for rent, 2 for security deposit, 1 for storage, 1 for telephone, and 2 for water. $1,999.31 was expended to assist clients, 2 were provided furniture, and 7 were referred to other agencies. 20 board members and 1 guest were in attendance.
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Posted on October 5, 2013 by samaritanfellowship
On Saturday, October 5th, 11 clients appeared at Samaritan Fellowship for assistance. 1 for food, 1 for furniture, 6 for rent, 2 for security deposit, and 1 for shelter. $1,125.00 was expended to assist client and 3 were referred to other agencies. 18 board members were in attendance.
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Posted on September 29, 2013 by samaritanfellowship
On Saturday, September 28th, 14 clients appeared at Samaritan Fellowship for assistance. 2 for electric, 1 for food, 3 for furniture, 1 for gasoline, 7 for rent, 1 for security deposit, 1 for utility gas, and 1 for water. $4,470.46 was expended to assist clients and 3 were provided furniture. 13 board members were in attendance.
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Posted on September 21, 2013 by samaritanfellowship
On Saturday, September 21st, 17 clients appeared at Samaritan Fellowship for assistance. 1 for a bicycle, 1 for bus ticket, 6 for electric, 1 for gasoline, 1 for lot rent, 6 for rent, 1 for security deposit, and 1 for shelter. $4,693.77 was expended to assist clients, and 1 was provided a bicycle. 18 Board Members were in attendance.
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Posted on September 14, 2013 by samaritanfellowship
On Saturday, September 14th, 23 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 1 for car repair, 6 for electric, 1 for fines, 1 for furniture, 1 for gasoline, 1 for medical bills, 9 for rent, 1 for security deposit, 2 for shelter, 2 for utility gas, and 2 for water. $3,502.36 was expended to assist clients, 2 were referred to other agencies, and 1 was provided furniture. 20 Board Members and 1 guest were in attendance.
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Posted on September 7, 2013 by samaritanfellowship
On Saturday, September 7th, 19 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 2 for car repair, 1 for electric, 4 for funiture, 1 for gasoline, 2 for lot rent, 3 for rent, 2 for security deposit, 1 for shelter, and 1 for water. $787.57 was expended to assist clients, 4 were provided furniture, and 5 were referred to other agencies. 20 board members and 1 guest were in attendance.
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