Every payment to Brandon Clark

16 checkbook payments in FY24, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
May 9, 2024 FY24 Fire Prevention Commission State Fire School Lodg-Hotl Motl/Out-State $944
May 9, 2024 FY24 Fire Prevention Commission State Fire School Common Carrier/Out-State $244
Apr 26, 2024 FY24 Fire Prevention Commission State Fire School Other Travel/Out-State $64
Apr 24, 2024 FY24 Fire Prevention Commission State Fire School Instructional Supplies $290
Mar 22, 2024 FY24 Fire Prevention Commission State Fire School Assoc Dues and Conf Fees $355
Mar 22, 2024 FY24 Fire Prevention Commission State Fire School Common Carrier/Out-State $512
Mar 22, 2024 FY24 Fire Prevention Commission State Fire School Lodg-Hotl Motl/Out-State $1,138
Mar 6, 2024 FY24 Fire Prevention Commission State Fire School Instructional Supplies $432
Feb 13, 2024 FY24 Fire Prevention Commission State Fire School Instructional Supplies $96
Jan 5, 2024 FY24 Fire Prevention Commission State Fire School Instructional Supplies $309
Dec 11, 2023 FY24 Fire Prevention Commission State Fire School Instructional Supplies $523
Aug 28, 2023 FY24 Fire Prevention Commission State Fire School Instructional Supplies $53
Aug 9, 2023 FY24 Fire Prevention Commission State Fire School Instructional Supplies $47
Jul 11, 2023 FY24 Fire Prevention Commission State Fire School Common Carrier/Out-State $319
Jul 11, 2023 FY24 Fire Prevention Commission State Fire School Assoc Dues and Conf Fees $425
Jul 11, 2023 FY24 Fire Prevention Commission State Fire School Lodg-Hotl Motl/Out-State $560

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