Posted on July 15, 2012 by samaritanfellowship
On Saturday, July 14th, 12 clients appeared at Samaritan Fellowship for assistance. 2 for car insurance, 2 for electric, 2 for furniture, 1 for gasoline, 1 for heating oil, 1 for lot rent, 4 for rent, 1 for security deposit, and 1 for shelter. $2,236.19 was expended to assist clients, 1 was provided furniture, and 3 were referred to other agencies. 20 board members were in attendance.
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Posted on July 8, 2012 by samaritanfellowship
On Saturday, July 7th, 12 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 1 for car repair, 3 for electric, 1 for furniture, 3 for gasolene, 2 for insurance, 1 for license, 4 for rent, and 1 for security deposit. $2,333.23 was expended to assist clients and 1 was provided furniture. 17 board members were in attendance to assist clients.
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Posted on June 30, 2012 by samaritanfellowship
On Saturday, June 30th, 21 clients appeared at Samaritan Fellowship for assistance. 3 for car payment, 1 for car repair, 2 for electric, 2 for food, 1 for furniture, 2 for gasolene, 2 for insurance, 1 for license, 1 for lot rent, 7 for rent, 5 for security deposit, 2 for shelter, 1 for tax fee, 1 for utility gas, and 1 for water. $4,675.23 was expended to assist clients and 5 were referred to other agencies. 15 board members were in attendance.
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Posted on June 23, 2012 by samaritanfellowship
On Saturday, June 23rd, 16 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 1 for car loan, 1 for car repair, 1 for summer school fee, 2 for electric, 1 for furniture, 1 for lot rent, 6 for rent, 2 for security deposit, and 3 for water. $3,375.71 was expended to assist clients, 1 was provided furniture, and 1 was referred to another agency. 23 board members were in attendance.
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Posted on June 17, 2012 by samaritanfellowship
On Saturday, June 16th, 18 clients appeared at Samaritan Fellowship for assistance. 2 for car repair, 3 for electric, 2 for furniture, 1 for moving expense, 7 for rent, 1 for security deposit, 2 for shelter, and 1 for utility gas. $3,624.56 was expended to assist clients, 1 was referred to another agency, and 2 were provided furniture. 21 board members were in attendance.
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Posted on June 9, 2012 by samaritanfellowship
On Saturday, June 9th, 21 clients appeared at Samaritan Fellowship for assistance. 3 for auto repair, 1 for bus ticket, 1 for electric, 2 for food, 3 for furniture, 1 for license fee, 10 for rent, 1 for security deposit, 3 for shelter, and 1 for water. $3,833.01 was expended to aid clients, 1 was provided furniture, and 2 were referred to other agencies. 20 board members were in attendance.
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Posted on June 7, 2012 by samaritanfellowship
On Saturday, June 2nd, 20 clients appeared at Samaritan Fellowship for assistance. 1 for bicycle, 4 for electric, 2 for furniture, 1 for mortgage, 1 for phone, 8 for rent, 2 for security deposit, 1 for utility gas, and 3 for water. $3,608.89 was expended to assist clients, 1 was provided a bicycle, 2 were provided furniture, and 4 were referred to other agencies. 17 Board Members were in attendance.
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Posted on May 26, 2012 by samaritanfellowship
On Saturday, May 26th, 18 clients appeared at Samaritan Fellowship for assistance. 1 for bicycle repair, 3 for electric, 2 for furniture, 3 for lot rent, 10 for rent, 2 for security deposit, 1 for telephone, and 1 for utility gas. $4,913.66 was expended to assist clients and 2 were provided furniture. 13 board members were present to assist clients.
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Posted on May 20, 2012 by samaritanfellowship
On Saturday, May 19th, 13 clients appeared at Samaritan Fellowship for assistance. 1 for doctor bill, 2 for electric, 2 for furniture, 1 for moving expense, 5 for rent, 2 for security deposit, 1 for tuition, 1 for utility gas, and 2 for water. $2,052.89 was expended to assist clients, 2 were provided furniture, and 1 was referred to another agency. 13 board members were in attendance.
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Posted on May 13, 2012 by samaritanfellowship
On Saturday, May 12th, 13 clients appeared at Samaritan Fellowship for assistance. 1 for car repair, 4 for electric, 1 for furniture, 1 for medicine, 5 for rent, 1 for telephone, 1 for utility gas, and 1 for water. $2,742.09 was expended to assist clients, 1 was provided furniture, and 1 was referred to another agency. 16 board members were in attendance.
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