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FAMILIES WE'VE TOUCHED
On this page I would like to share with you some of the families that we have already helped and we are in great hopes to help so many more:
I have been asked to please not mention the families last name due to there privacy I will only mention the first names.
I have been asked to please not mention the families last name due to there privacy I will only mention the first names.
Mathew - Pt Pleasant, NJ - Funeral Expenses- $780.00 - 2008
Sarah- Elka Park, NY - Christmas Expenses -$300.00 - 2008 -2010 $391,67
Matt - Delanco, NJ - Travel Expenses - $100.00 - 2009
Chop Social Work Department- 14 Phone Cards for families in need- 2009
Lily - Gouldsboro, PA - Travel Expenses - $100.00- 2009
Chop Social Work Department - 11 Phone Cards for families in need - 2009
Chop Social Work Department - (8) $25 Pre-Paid Gas Cards - 2009
Geisinger Social Work Department - (4) $25.00 Pre-Paid Gas Cards-2009
Geisinger Social Work Department - (5) $10.00 Phone Cards - 2009
Terry $150.00 for travel expenses
Mikey - Back bills expenses $1,200.00
Kelly - Funeral and back bills $600.00
8/4/09 Mrs. L- $200.00 Gas Cards
8/29/09 Janette - $300.00 for Utilities - $200.00 Gas Crds
8/29/09 Chop Social Work Dept (8) $25.00 pre-paid gas cards-$200.00
9/10/09 Geisinger Social Work Dept (11) pre -paid phone cards$116.60
9/10/09 Geisinger Social Work Dept $200.00 pre-paid gas cards
9/10/09 Chop Social Work Dept (11) pre-paid phone cards-$116.60
9/10/09 Chop Social Work Dept $200 in pre-paid gas cards
9/12/09 Mrs. Susan - $400.00 for groceries -$200.00 pre-paid gas crd
9/17/09 Mrs. Angela- : $20.00 Phone Crd-$200.00 Gas Crd- $300.00 Ck
9/28/09 Mrs. Angels- : $50.00 Gas Crd - $75.00 Cash
10/1/09 Mrs. Susan - Back Truck Pmt:
11/27/09 Jeff - NJ -$738.90 plus $25.00 gift card
12/17/09 Peter - PA - $274.67
1/15/10 Joesph -NJ - $377.91
1/21/10 Geisinger Hospital $400.00 Gas Cards
1/21/10 Jason - NJ - $415.09
1/23/10 Bonita - PA - $400.00 Gas Card
1/26/10 Angela - PA $490.50 (2) week hotel stay
1/26/10 Geisinger Hospital $47.70 (6) pre-paid phone cards
Sarah- Elka Park, NY - Christmas Expenses -$300.00 - 2008 -2010 $391,67
Matt - Delanco, NJ - Travel Expenses - $100.00 - 2009
Chop Social Work Department- 14 Phone Cards for families in need- 2009
Lily - Gouldsboro, PA - Travel Expenses - $100.00- 2009
Chop Social Work Department - 11 Phone Cards for families in need - 2009
Chop Social Work Department - (8) $25 Pre-Paid Gas Cards - 2009
Geisinger Social Work Department - (4) $25.00 Pre-Paid Gas Cards-2009
Geisinger Social Work Department - (5) $10.00 Phone Cards - 2009
Terry $150.00 for travel expenses
Mikey - Back bills expenses $1,200.00
Kelly - Funeral and back bills $600.00
8/4/09 Mrs. L- $200.00 Gas Cards
8/29/09 Janette - $300.00 for Utilities - $200.00 Gas Crds
8/29/09 Chop Social Work Dept (8) $25.00 pre-paid gas cards-$200.00
9/10/09 Geisinger Social Work Dept (11) pre -paid phone cards$116.60
9/10/09 Geisinger Social Work Dept $200.00 pre-paid gas cards
9/10/09 Chop Social Work Dept (11) pre-paid phone cards-$116.60
9/10/09 Chop Social Work Dept $200 in pre-paid gas cards
9/12/09 Mrs. Susan - $400.00 for groceries -$200.00 pre-paid gas crd
9/17/09 Mrs. Angela- : $20.00 Phone Crd-$200.00 Gas Crd- $300.00 Ck
9/28/09 Mrs. Angels- : $50.00 Gas Crd - $75.00 Cash
10/1/09 Mrs. Susan - Back Truck Pmt:
11/27/09 Jeff - NJ -$738.90 plus $25.00 gift card
12/17/09 Peter - PA - $274.67
1/15/10 Joesph -NJ - $377.91
1/21/10 Geisinger Hospital $400.00 Gas Cards
1/21/10 Jason - NJ - $415.09
1/23/10 Bonita - PA - $400.00 Gas Card
1/26/10 Angela - PA $490.50 (2) week hotel stay
1/26/10 Geisinger Hospital $47.70 (6) pre-paid phone cards
