Vendor · #20993 by total payments to the State of Delaware

Cheer and Dance Extreme

Cheer and Dance Extreme has been paid $17,634 by the State of Delaware since FY2018, primarily through Dept of Education's Providence Creek Acad Chtr Sch division.

$18K
total payments · FY18–FY24
18
19
20
22
23
24
Feb 27, 2018First payment
Jan 22, 2024Last payment
16Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Providence Creek Acad Chtr Sch Dept of Education $6,590 FY18–FY24
Polytech School District Dept of Education $3,644 FY18–FY24
Lake Forest School District Dept of Education $2,905 FY18–FY24
Odyssey Charter Dept of Education $1,060 FY18–FY24
Mot Charter School Dept of Education $985 FY18–FY24
Christina School District Dept of Education $890 FY18–FY24

Money

Where it goes
By category
Assoc Dues and Conf Fees
$10K
Athletic Services
$5K
Student Body Activity
$3K
Which pot of money
Mot Local
$985
Local Funds
$890
Great Oaks Charter Schl Federa
$780
Kuumba Academy General
$780
By fiscal year
FY18$1K
FY19$6K
FY20$7K
FY22$780
FY23$2K
FY24$780
State credit-card purchases $9K · 4 years
Fiscal yearAmountTransactions
FY18$1,5841
FY22$4,0846
FY23$8421
FY24$2,4862
Who swipes, and for what
DepartmentCategoryAmountTransactions
Kuumba Academy Charter SchoolClubs-Cntry Mbrshipathlet... $2,4862
Polytech School DistrictClubs-Cntry Mbrshipathlet... $2,0582
Providence Creek Acad Chtr SchClubs-Cntry Mbrshipathlet... $1,6542
Providence Creek Acad Chtr SchDance Halls Schools and... $1,5841
Mot Charter SchoolClubs-Cntry Mbrshipathlet... $9121
Great Oaks Charter SchoolClubs-Cntry Mbrshipathlet... $3032

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 2 account lines
AccountAmountLine items
Athletic Services$1,7652
Student Body Activity$1,6702

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 6 fiscal years
Fiscal yearTotalChecks
FY18$1,2001
FY19$5,8236
FY20$7,1765
FY22$7801
FY23$1,8752
FY24$7801
Browse every payment 16 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 22, 2024 Dept of EducationStudent Body Activity $780
Dec 20, 2022 Dept of EducationAthletic Services $985
Dec 14, 2022 Dept of EducationStudent Body Activity $890
Oct 26, 2021 Dept of Education ContinuedAthletic Services $780
Jan 27, 2020 Dept of EducationAssoc Dues and Conf Fees $1,445
Jan 14, 2020 Dept of EducationAssoc Dues and Conf Fees $1,105
Dec 16, 2019 Dept of EducationAthletic Services $2,905
Oct 28, 2019 Dept of EducationAssoc Dues and Conf Fees $941
Oct 28, 2019 Dept of EducationAssoc Dues and Conf Fees $780
Apr 5, 2019 Dept of EducationAssoc Dues and Conf Fees $1,890
Feb 13, 2019 Dept of EducationAssoc Dues and Conf Fees $1,430
Dec 17, 2018 Dept of EducationAssoc Dues and Conf Fees $410
Dec 10, 2018 Dept of EducationAssoc Dues and Conf Fees $723
Dec 5, 2018 Dept of EducationAssoc Dues and Conf Fees $310
Nov 2, 2018 Dept of EducationStudent Body Activity $1,060

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

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗