The TMLCF Covid-19 Committee has been established and charged with the responsibility of raising funds and distributing grants ranging from $300-$750 to provide assistance to community members who are experiencing a hardship due to Covid-19.
Applicants can request funding for reimbursement of previously paid qualifying expenditures, by providing a receipt or proof of payment dated 03/15/2020 through 06/15/2020.
– Or –
Applicants can request funding for a qualifying expenditure which will become due within the next 35 days from the date of the application.
|Eligible Expenditures Include:|
|Utility Bill Payments (Cable, Electric, Gas & Water)||Uber/Lyft Transporation Costs|
|Grocery Bills||Child Care Payments|
|Car Repair Expenses||Car Note Payments|
|Rent/Mortgage Note Payments||Cell Phone Bills|