Posted on April 20, 2013 by samaritanfellowship
On Saturday, April 20th, 13 clients appeared at Samaritan Fellowship for assistance. 2 for car insurance, 2 for car repair, 3 for electric, 2 for furniture, 2 for home repair, and 4 for rent. $2,280.98 was expended to assist clients, 3 were referred to other agencies, and 1 was provided furniture. 18 board members were in attendance.
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Posted on April 13, 2013 by samaritanfellowship
On Saturday, April 13th, 11 clients appeared at Samaritan Fellowship for assistance. 2 for car repair, 1 for furniture, 2 for gasoline, 2 for lot rent, 1 for phone, 1 for rent, 1 for security deposit, 1 for shelter, 1 for utility gas, and 1 for water. $2,996.33 was expended to assist clients, 1 was referred to another agency, and 1 was provided furniture. 20 board members were in attendance.
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Posted on April 8, 2013 by samaritanfellowship
On Saturday, April 6th, 20 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 5 for electric, 2 for furniture, 1 for gasoline, 2 for lot rent, 7 for rent, 4 for security deposit, and 1 for shelter. $4,260.39 was expended to assist clients, 2 were provided furniture, and 1 was referred to another agency. 15 board members and 1 guest were in attendance.
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Posted on March 30, 2013 by samaritanfellowship
On Saturday, March 30th, 12 clients presented at Samaritan Fellowship for assistance. 1 for bicycle, 1 for clothing, 3 for electric, 1 for food, 1 for gas, 1 for heating oil, 1 for home repair, 2 for rent, 2 for shelter, and 1 for utility gas. $2,759.04 was expended to assist clients and 1 was provided a bicycle. 16 board members were in attendance.
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Posted on March 23, 2013 by samaritanfellowship
On Saturday, March 23rd, 16 clients appeared at Samaritan Fellowship for assistance. 2 for car insurance, 2 for car repair, 1 for electric, 6 for rent, 1 for security deposit, 2 for shelter, 1 for utility gas, 1 for washer/dryer, and 1 for water bill. $2,839.38 was expended to assist clients and 5 were referred to other agencies. 20 board members were in attendance.
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Posted on March 17, 2013 by samaritanfellowship
On Saturday, March 16th, 14 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 3 for electric, 1 for furniture, 1 for lot rent, 1 for life line, 1 for photo ID, 2 for rent, 2 for security deposit, 2 for shelter, and 1 for water. $1,933.98 was expended to assist clients, 2 were referred to other agencies, and 1 was provided furniture. 18 board members were in attendance.
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Posted on March 11, 2013 by samaritanfellowship
On Saturday, March 9th, 9 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 1 for car payment, 1 for car repair, 4 for electricity, 1 for fines, 1 for food, 2 for furniture, 2 for gasoline, 1 for heating oil, 1 for phone, 3 for rent, and 2 for water. $2,376.44 was expended to assist clients and 2 were provided furniture. 13 board members were in attendance to assist clients.
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Posted on March 2, 2013 by samaritanfellowship
On Saturday, March 2nd, 16 clients appeared at Samaritan Fellowship for assistance. 1 for car repair, 1 for education, 3 for electric, 3 for furniture, 1 for heating oil, 1 for lot rent, 1 for medical bill, 3 for rent, 1 for security deposit, 1 for shelter, and 1 for taxes. $3,168.02 was expended to assist clients, 1 was provided furniture, and 2 were referred to other agencies. 16 board members were in attendance.
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Posted on February 23, 2013 by samaritanfellowship
On Saturday, February 23rd, 15 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 1 for car insurance, 1 for car payment, 1 for car repair, 2 for electric, 1 for food, 2 for furniture, 2 for gasoline, 1 for kerosene, 1 for medical bill, 1 for phone, 3 for rent, 1 for security deposit, and 2 for shelter. $1,986.71 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 16, 2013 by samaritanfellowship
On Saturday, February 16th, 13 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 1 for electric, 1 for food, 1 for furniture, 2 for gasoline, 5 for rent, 1 for security deposit, 1 for shelter, 1 for taxes, and 1 for water. $2,586.86 was expended to assist clients, 1 was provided furniture, and 2 were referred to other agencies. 19 board members were in attendance to assist clients.
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