Vendor · #52962 by total payments to the State of Delaware

Churchboy Transportation LLC

Churchboy Transportation LLC has been paid $2,300 by the State of Delaware since FY2026, primarily through Dept of Education Continued's Freire Charter School division.

New vendor this year
$2K
total payments · FY26–FY26
26
Nov 3, 2025First payment
Feb 17, 2026Last payment
7Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Freire Charter School Dept of Education Continued $2,300 FY26–FY26

Money

Where it goes
By category
Athletic Services
$2K
Student Travel
$775
Which pot of money
Freire Charter School General
$2K
By fiscal year
FY26$2K
How the spending is booked 2 account lines
AccountAmountLine items
Athletic Services$1,5254
Student Travel$7753

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 1 fiscal years
Fiscal yearTotalChecks
FY26$2,3007
Browse every payment 7 checks →
Recent payments latest 7 checks
DateDepartmentCategoryAmount
Feb 17, 2026 Dept of Education ContinuedAthletic Services $550
Jan 12, 2026 Dept of Education ContinuedAthletic Services $275
Dec 1, 2025 Dept of Education ContinuedAthletic Services $400
Dec 1, 2025 Dept of Education ContinuedAthletic Services $300
Nov 5, 2025 Dept of Education ContinuedStudent Travel $125
Nov 3, 2025 Dept of Education ContinuedStudent Travel $375
Nov 3, 2025 Dept of Education ContinuedStudent Travel $275

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 ↗