On Saturday, December 17th, 10 clients appeared at Samaritan Fellowship for assistance. 1 for car payment, 2 for furniture, 1 for house insurance, 1 for lot rent, 3 for rent, 2 for security deposit, 1 for utility gas, and 2 for water. $697.05 was expended to assist clients, 2 were provided furniture, and 2 were referred to other agencies. 21 Board Members were in attendance.
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On Saturday, December 10th, 27 clients appeared at Samaritan Fellowship for assistance. 1 for bus ticket, 3 for electric, 1 for furniture, 1 for fuel oil, 1 for lot rent, 1 for phone, 12 for rent, 2 for security deposit, 2 for shelter, 1 for taxes, 1 for utility gas, and 3 for water. $6,139.27 was expended to help clients, 1 was provided furniture, and 4 were reffered to other agencies. 17 Board Members were in attendance to assist clients.
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On Saturday, December 3rd, 29 clients appeared at Samaritan Fellowship for assistance. 1 for airline ticket, 2 for bus ticket, 2 for car insurance, 1 for car repair, 1 for car payment, 4 for electric, 1 for furniture, 1 for gasolene, 1 for mortgage payment, 2 for phone, 11 for rent, 2 for security deposit, 1 for shelter, 1 for taxes, and 2 for utility gas. $4,432.38 was expended to assist clients and 5 were referred to other agencies. 21 board members were in attendance.
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On Saturday, November 26th, 19 clients appeared at Samaritan Fellowship for assistance. 1 for car insurance, 1 for car repair, 5 for electric, 1 for food, 1 for fuel oil, 1 for furniture, 1 for gasolene, 1 for lot rent, 1 for moving help, 2 for phone, 5 for rent, 2 for shelter, and 1 for water. $3,796.27 was expended to help clients and 1 was referred to another agency. 18 board members were in attendance.
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On Saturday, November 19th, 16 clients appeared at Samaritan Fellowship for assistance. 2 for car insurance, 1 for car payment, 1 for car repair, 2 for electric, 2 for gasolene, 1 for phone, 6 for rent, 3 for security deposit, 1 for shelter, and 2 for water. $3,390.27 was expended to assist clients and 1 was referred to another agency. 21 Board Members were in attendance to confer with clients.
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On Saturday, November 12th, 23 clients appeared at Samaritan Fellowship for assistance. 2 for electric, 1 for fuel oil, 2 for furniture, 1 for glasses, 1 for lot rent, 1 for phone, 13 for rent, 2 for security deposit, 2 for shelter, 1 for storage fee, and 1 for water. $3,925.30 was expended to assist clients and 2 were provided furniture. 3 were referred to other agencies. 18 board members were in attendance.
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On Saturday, November 5th, 30 clients appeared at Samaritan Fellowship for assistance. 3 for car insurance, 1 for car payment, 2 for car repair, 1 for clothing, 7 for electric, 2 for fuel oil, 4 for furniture, 1 for gasolene, 1 for license, 1 for medical bills, 11 for rent, 2 for security deposit, 1 for shelter, 2 for utility gas, and 3 for water. $4,911.35 was expended to help clients and 2 were provided furniture. 3 were referred to other agencies. 18 board members were in attendance to assist clients.
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On Saturday, October 29th, 17 clients appeared at Samaritan Fellowship for assistance. 1 for car repair, 2 for electric, 1 for fuel oil, 2 for furniture, 2 for gasolene, 1 for lot rent, 7 for rent, 1 for security deposit, 2 for shelter, 1 for storage fee, and 1 for water. $2,896.15 was expended to help clients and 1 was provided furniture. 7 were referred to other agencies. 21 board members were in attendance to assist clients.
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On Saturday, October 22nd, 21 clients appeared at Samaritan Fellowship for assistance. 1 for car repair, 1 for car insurance, 4 for electric, 2 for food, 1 for fuel oil, 3 for furniture, 2 for gasolene, 1 for lot rent, 7 for rent, 4 for security deposit, 1 for shelter, 1 for tax payment, 1 for utility gas, and 1 for water. $2,081.09 was expended to aid clients and 1 was provided furniture. 11 clients were referred to other agencies. 21 board members were in attendance.
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On Saturday, October 15th, 26 clients appeared at Samaritan Fellowship for assistance. 2 for car insurance, 1 for car payment, 1 for car repair, 1 for child care, 6 for electric, 1 for food, 1 for fuel oil, 2 for furniture, 1 for gasolene, 1 for home repair, 3 for lot rent, 3 for rent, 1 for security deposit, 3 for shelter, and 1 for water. $5,390.09 was expended to help clients and 2 were provided furniture. 8 were referred to other agencies. 20 board members were in attendance to assist clients.
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