Every payment to 302 Design Group LLC

5 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.

Clear
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

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