Every payment to 302 Design Group LLC

6 checkbook payments, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
May 16, 2019 FY19 Dept of State Delaware Tourism Office Miscellaneous Expenses $420
Feb 26, 2019 FY19 Dept of State Delaware Tourism Office Miscellaneous Expenses $420
Feb 7, 2019 FY19 Dept of Education Indian River School... Instructional Supplies $533
Dec 10, 2018 FY19 Dept of State Delaware Tourism Office Miscellaneous Expenses $420
Sep 19, 2018 FY19 Dept of Education Indian River School... Instructional Supplies $2,950
Jan 30, 2018 FY18 Dept of Education Indian River School... Office Supplies $494

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