7 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 30, 2025 | FY25 | Dept of Education | Brandywine School District | Schools Operating... | $50 |
| Apr 10, 2025 | FY25 | Dept of Education | Brandywine School District | Lodg-Hotl Motl/Out-State | $945 |
| Apr 10, 2025 | FY25 | Dept of Education | Brandywine School District | Other Services Travel | $120 |
| Apr 10, 2025 | FY25 | Dept of Education | Brandywine School District | Other Services Travel | $1,200 |
| Apr 10, 2025 | FY25 | Dept of Education | Brandywine School District | Other Services Travel | $342 |
| Nov 21, 2024 | FY25 | Dept of Education | Brandywine School District | Operating Supplies | $200 |
| Nov 21, 2024 | FY25 | Dept of Education | Brandywine School District | Operating Supplies | $225 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗