Every payment to David Thomas

13 checkbook payments in FY23, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 12, 2023 FY23 Dept of Education Lake Forest School... Communications... $270
May 12, 2023 FY23 Dept of Education Capital School District Other Travel/Out-State $60
May 12, 2023 FY23 Dept of Education Capital School District Meals - Out-of-State $179
Jan 9, 2023 FY23 Dept of Education Capital School District Student Support Supplies $93
Nov 30, 2022 FY23 Dept of Education Capital School District Student Support Supplies $93
Nov 18, 2022 FY23 Dept of Education Lake Forest School... Student Support Supplies $207
Nov 10, 2022 FY23 Dept of Education Capital School District Telecommunication $40
Oct 28, 2022 FY23 Dept of Education Lake Forest School... Student Support Supplies $123
Oct 19, 2022 FY23 Dept of Education Lake Forest School... Student Support Supplies $561
Sep 12, 2022 FY23 Dept of Education Capital School District Telecommunication $40
Aug 24, 2022 FY23 Dept of Education Capital School District Telecommunication $40
Jul 26, 2022 FY23 Dept of Education Capital School District Telecommunication $40
Jul 21, 2022 FY23 Dept of Education Capital School District Student Support Supplies $278

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