Vendor · #35148 by total payments to the State of Delaware

302 Design Group LLC

302 Design Group LLC has been paid $5,237 by the State of Delaware since FY2018, primarily through Dept of Education's Indian River School District division.

$5K
total payments · FY18–FY19
18
19
Jan 30, 2018First payment
May 16, 2019Last payment
6Payments
0Documents
2Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Indian River School District Dept of Education $3,977 FY18–FY19
Delaware Tourism Office Dept of State $1,260 FY18–FY19

Money

Where it goes
By category
Instructional Supplies
$3K
Miscellaneous Expenses
$1K
Office Supplies
$494
By fiscal year
FY18$494
FY19$5K
Yearly totals — full table 2 fiscal years
Fiscal yearTotalChecks
FY18$4941
FY19$4,7435
Browse every payment 6 checks →
Recent payments latest 6 checks
DateDepartmentCategoryAmount
May 16, 2019 Dept of StateMiscellaneous Expenses $420
Feb 26, 2019 Dept of StateMiscellaneous Expenses $420
Feb 7, 2019 Dept of EducationInstructional Supplies $533
Dec 10, 2018 Dept of StateMiscellaneous Expenses $420
Sep 19, 2018 Dept of EducationInstructional Supplies $2,950
Jan 30, 2018 Dept of EducationOffice Supplies $494

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗