Every payment to David Thomas

16 checkbook payments in FY20, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 9, 2020 FY20 Dept of Education Capital School District Telecommunication $80
Apr 9, 2020 FY20 Dept of Education Capital School District Telecommunication $40
Mar 13, 2020 FY20 Dept of Education Capital School District Telecommunication $40
Feb 27, 2020 FY20 Dept of Education Capital School District Telecommunication $40
Jan 9, 2020 FY20 Dept of Education Capital School District Telecommunication $40
Dec 16, 2019 FY20 Dept of Education Capital School District Telecommunication $40
Dec 4, 2019 FY20 Dept of Education Lake Forest School... Student Support Supplies $238
Nov 8, 2019 FY20 Dept of Education Capital School District Telecommunication $40
Oct 25, 2019 FY20 Dept of Education Lake Forest School... Student Support Supplies $201
Oct 4, 2019 FY20 Dept of Education Capital School District Instructional Supplies $24
Oct 4, 2019 FY20 Dept of Education Capital School District Telecommunication $40
Oct 4, 2019 FY20 Dept of Education Capital School District Office Supplies $10
Oct 4, 2019 FY20 Dept of Education Capital School District Telecommunication $40
Aug 16, 2019 FY20 Dept of Education Capital School District Telecommunication $40
Aug 16, 2019 FY20 Dept of Education Capital School District Food $65
Jul 15, 2019 FY20 Dept of Education Capital School District Telecommunication $40

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