8 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Oct 24, 2025 | FY26 | Dept of Education | Colonial School District | Mileage/Prv Car-W/in... | $59 |
| Sep 9, 2024 | FY25 | Dept of Education | John G Leach School | Instr Support Services | $185 |
| May 2, 2024 | FY24 | Dept of Education | John G Leach School | Employee Recognition... | $221 |
| Aug 22, 2023 | FY24 | Dept of Education | John G Leach School | Student Support Services | $393 |
| Nov 15, 2022 | FY23 | Dept of Education | Colonial School District | Student Body Activity | $213 |
| Nov 4, 2022 | FY23 | Dept of Education | John G Leach School | Student Support Services | $185 |
| May 21, 2018 | FY18 | Dept of Education | John G Leach School | Mileage/Prv Car-W/in... | $74 |
| Nov 21, 2017 | FY18 | Dept of Education | John G Leach School | Assoc Dues and Conf Fees | $25 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗