Vendor · #119255 by total payments to the State of Delaware

Creative Embroidery INC

Creative Embroidery INC has been paid $82 by the State of Delaware since FY2023, primarily through Dept of Education's East Side Charter School division.

$82
total payments · FY23–FY23
23
Apr 4, 2023First payment
Apr 4, 2023Last payment
1Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
East Side Charter School Dept of Education $82 FY23–FY23

Money

Where it goes
By category
Student Support Supplies
$82
Which pot of money
East Side Charter Local
$82
By fiscal year
FY23$82
State credit-card purchases $7K · 7 years
Fiscal yearAmountTransactions
FY18$1131
FY19$2,9515
FY20$9931
FY21$1561
FY22$1621
FY23$1,3712
FY24$9564
Who swipes, and for what
DepartmentCategoryAmountTransactions
Charter School of New CastleFabric Needlework Piece... $4,3749
Charter School of New CastleOther Services Not Elsewhere... $1,5434
East Side Charter SchoolOther Services Not Elsewhere... $7842

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

How the spending is booked 1 account lines
AccountAmountLine items
Student Support Supplies$821

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
FY23$821
Browse every payment 1 checks →
Recent payments latest 1 checks
DateDepartmentCategoryAmount
Apr 4, 2023 Dept of EducationStudent Support Supplies $82

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 ↗