Every payment to David Thomas

12 checkbook payments in FY18, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Apr 25, 2018 FY18 Dept of Education Capital School District Telecommunication $40
Apr 25, 2018 FY18 Dept of Education Capital School District Telecommunication $40
Mar 29, 2018 FY18 Dept of Education Lake Forest School... Administrative Supplies $1,125
Feb 6, 2018 FY18 Dept of Education Capital School District Telecommunication $40
Dec 5, 2017 FY18 Dept of Education Capital School District Telecommunication $40
Dec 5, 2017 FY18 Dept of Education Capital School District Telecommunication $40
Dec 5, 2017 FY18 Dept of Education Capital School District Telecommunication $40
Dec 5, 2017 FY18 Dept of Education Capital School District Telecommunication $40
Oct 5, 2017 FY18 Dept of Education Lake Forest School... Administrative Supplies $130
Sep 21, 2017 FY18 Dept of Education Lake Forest School... Instructional Supplies $246
Sep 14, 2017 FY18 Dept of Education Capital School District Food $21
Aug 16, 2017 FY18 Dept of Education Capital School District Telecommunication $40

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