A Creative Edge LLC has been paid $50,673 by the State of Delaware since FY2018, primarily through Dept of Education's Mot Charter School division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Mot Charter School | Dept of Education | $29,057 | FY18–FY26 |
| Delaware Economic Development | Dept of State | $16,440 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $4,691 | FY18–FY26 |
| First State Military Academy | Dept of Education Continued | $485 | FY18–FY26 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $667 | 4 |
| FY19 | $1,247 | 6 |
| FY20 | $1,468 | 7 |
| FY21 | $3,783 | 7 |
| FY22 | $2,916 | 5 |
| FY26 | $1,406 | 1 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Appoquinimink School District | Commercial Art Graphics... | $4,060 | 6 |
| Mot Charter School | Mens and Womens Clothing... | $3,040 | 13 |
| Mot Charter School | Commercial Art Graphics... | $2,861 | 3 |
| Appoquinimink School District | Mens and Womens Clothing... | $1,311 | 6 |
| First State Military Academy | Mens and Womens Clothing... | $115 | 1 |
| Services for Children Youth... | Mens and Womens Clothing... | $100 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Support Supplies | $13,659 | 7 |
| Employee Recognition Supplies | $2,450 | 1 |
| Landscaping Services | $2,400 | 1 |
| Printing & Binding | $1,220 | 1 |
| Office Supplies | $222 | 2 |
| Building/Grounds Repair | $45 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $1,023 | 2 |
| FY19 | $4,497 | 3 |
| FY21 | $25,157 | 6 |
| FY23 | $13,312 | 8 |
| FY24 | $2,495 | 2 |
| FY25 | $4,067 | 2 |
| FY26 | $122 | 1 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Dec 9, 2025 | Dept of Education | Office Supplies | $122 |
| Nov 14, 2024 | Dept of Education | Student Support Supplies | $150 |
| Jul 11, 2024 | Dept of Education | Student Support Supplies | $3,917 |
| May 8, 2024 | Dept of Education | Employee Recognition Supplies | $2,450 |
| Jul 17, 2023 | Dept of Education | Building/Grounds Repair | $45 |
| Jun 8, 2023 | Dept of Education | Student Support Supplies | $3,070 |
| Jun 1, 2023 | Dept of Education | Landscaping Services | $2,400 |
| Jun 1, 2023 | Dept of Education | Printing & Binding | $1,220 |
| Nov 14, 2022 | Dept of Education | Student Support Supplies | $20 |
| Sep 29, 2022 | Dept of Education | Student Support Supplies | $348 |
| Sep 20, 2022 | Dept of Education | Student Support Supplies | $3,077 |
| Sep 20, 2022 | Dept of Education | Office Supplies | $100 |
| Aug 26, 2022 | Dept of Education | Student Support Supplies | $3,077 |
| May 24, 2021 | Dept of Education | Printing & Binding | $1,395 |
| Apr 19, 2021 | Dept of State | Grants | $2,740 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗