50 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jul 16, 2025 | FY26 | Dept of Education | Autistic Office... | Mileage/Prv Car-W/in... | $26 |
| Jun 3, 2025 | FY25 | Dept of Education | Autistic Office... | Mileage/Prv Car-W/in... | $37 |
| May 29, 2025 | FY25 | Dept of Education | Autistic Office... | Mileage/Prv Car-W/in... | $42 |
| Apr 7, 2025 | FY25 | Dept of Education | Autistic Office... | Mileage/Prv Car-W/in... | $44 |
| Mar 6, 2025 | FY25 | Dept of Education | Autistic Office... | Mileage/Prv Car-W/in... | $56 |
| Feb 20, 2025 | FY25 | Dept of Education | Autistic Office... | Mileage/Prv Car-W/in... | $44 |
| Jan 23, 2025 | FY25 | Dept of Education | Autistic Office... | Mileage/Prv Car-W/in... | $24 |
| Dec 11, 2024 | FY25 | Dept of Education | Autistic Office... | Mileage/Prv Car-W/in... | $40 |
| Nov 19, 2024 | FY25 | Dept of Education | Autistic Office... | Mileage/Prv Car-W/in... | $41 |
| Oct 28, 2024 | FY25 | Dept of Education | Autistic Office... | Mileage/Prv Car-W/in... | $21 |
| Oct 28, 2024 | FY25 | Dept of Education | Autistic Office... | Mileage/Prv Car-W/in... | $65 |
| Sep 11, 2024 | FY25 | Dept of Education | Christina School District | Meals - Out-of-State | $173 |
| Sep 11, 2024 | FY25 | Dept of Education | Christina School District | Other Travel/Out-State | $98 |
| Mar 22, 2024 | FY24 | Dept of Education | Autistic Office... | Mileage-Prv... | $308 |
| Mar 22, 2024 | FY24 | Dept of Education | Autistic Office... | Other Travel/Out-State | $114 |
| Mar 22, 2024 | FY24 | Dept of Education | Autistic Office... | Lodg-Hotl Motl/Out-State | $703 |
| Mar 22, 2024 | FY24 | Dept of Education | Autistic Office... | Meals - Out-of-State | $170 |
| Sep 26, 2023 | FY24 | Dept of Education | Christina School District | Student Support Services | $53 |
| Aug 15, 2023 | FY24 | Dept of Education | Christina School District | Instr Support Services | $1,800 |
| Mar 15, 2023 | FY23 | Dept of Education | Christina School District | Meals - Out-of-State | $172 |
| Mar 15, 2023 | FY23 | Dept of Education | Christina School District | Common Carrier/Out-State | $43 |
| Mar 15, 2023 | FY23 | Dept of Education | Christina School District | Other Travel-W/in State | $89 |
| Mar 15, 2023 | FY23 | Dept of Education | Christina School District | Other Travel/Out-State | $261 |
| Oct 4, 2022 | FY23 | Dept of Education | Christina School District | Student Support Services | $43 |
| Sep 22, 2022 | FY23 | Dept of Education | Christina School District | Student Support Services | $10 |
| Sep 22, 2022 | FY23 | Dept of Education | Christina School District | Student Support Services | $13 |
| Sep 12, 2022 | FY23 | Dept of Education | Christina School District | Office Supplies | $13 |
| Sep 12, 2022 | FY23 | Dept of Education | Christina School District | Employee Recognition... | $338 |
| Jul 20, 2022 | FY23 | Dept of Education | Appoquinimink School... | Instructional Supplies | $66 |
| Jun 21, 2022 | FY22 | Dept of Education | Appoquinimink School... | Mileage/Prv Car-W/in... | $44 |
| Jun 15, 2022 | FY22 | Dept of Education | Appoquinimink School... | Mileage/Prv Car-W/in... | $60 |
| Apr 27, 2022 | FY22 | Dept of Education | Appoquinimink School... | Meals - Out-of-State | $283 |
| Apr 27, 2022 | FY22 | Dept of Education | Appoquinimink School... | Mileage-Prv... | $65 |
| Apr 27, 2022 | FY22 | Dept of Education | Appoquinimink School... | Other Travel/Out-State | $109 |
| Apr 11, 2022 | FY22 | Dept of Education | Appoquinimink School... | Mileage/Prv Car-W/in... | $116 |
| Mar 1, 2022 | FY22 | Dept of Education | Appoquinimink School... | Mileage/Prv Car-W/in... | $71 |
| Dec 10, 2021 | FY22 | Dept of Education | Appoquinimink School... | Mileage/Prv Car-W/in... | $68 |
| Nov 4, 2021 | FY22 | Dept of Education | Appoquinimink School... | Mileage/Prv Car-W/in... | $72 |
| Aug 23, 2021 | FY22 | Dept of Education | Appoquinimink School... | Mileage/Prv Car-W/in... | $68 |
| Jun 22, 2020 | FY20 | Dept of Education | John S Charlton School | Instructional Supplies | $604 |
| Jun 22, 2020 | FY20 | Dept of Education | John S Charlton School | Tuition Reimbursements | $928 |
| Jun 22, 2020 | FY20 | Dept of Education | John S Charlton School | Assoc Dues and Conf Fees | $274 |
| Jun 3, 2020 | FY20 | Dept of Education | Caesar Rodney School... | Postage | $234 |
| Jun 3, 2020 | FY20 | Dept of Education | Caesar Rodney School... | Office Supplies | $114 |
| May 1, 2019 | FY19 | Dept of Education | Caesar Rodney School... | Tuition Reimbursements | $1,648 |
| Jul 13, 2018 | FY19 | Dept of Education | John S Charlton School | Tuition Reimbursements | $762 |
| Apr 2, 2018 | FY18 | Dept of Education | Caesar Rodney School... | Mileage/Prv Car-W/in... | $284 |
| Dec 13, 2017 | FY18 | Dept of Education | John S Charlton School | Office Supplies | $72 |
| Dec 13, 2017 | FY18 | Dept of Education | John S Charlton School | Tuition Reimbursements | $50 |
| Dec 13, 2017 | FY18 | Dept of Education | John S Charlton School | Assoc Dues and Conf Fees | $690 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗