Vendor · #9841 by total payments to the State of Delaware

Exodus Escape Rooms LLC

Exodus Escape Rooms LLC has been paid $89,707 by the State of Delaware since FY2018, primarily through Dept of State's Delaware Economic Development division.

$90K
total payments · FY18–FY25
18
19
21
25
May 4, 2018First payment
May 28, 2025Last payment
12Payments
0Documents
4Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware Economic Development Dept of State $83,974 FY18–FY25
Brandywine School District Dept of Education $3,344 FY18–FY25
Christina School District Dept of Education $1,710 FY18–FY25
Caesar Rodney School District Dept of Education $679 FY18–FY25

Money

Where it goes
By category
Grants
$84K
Assoc Dues and Conf Fees
$2K
Computer Services
$2K
Student Body Activity
$1K
Office Supplies
$679
Which pot of money
Local Funds
$1K
By fiscal year
FY18$2K
FY19$3K
FY21$84K
FY25$1K
State credit-card purchases $14K · 8 years
Fiscal yearAmountTransactions
FY18$2702
FY19$2,24113
FY20$3133
FY21$1541
FY22$8101
FY23$4,79911
FY24$3,2657
FY26$2,3796
Who swipes, and for what
DepartmentCategoryAmountTransactions
East Side Charter SchoolTourist Attractions and... $3,6136
Early College High SchoolTourist Attractions and... $2,7743
Del Tech and Comm CollegeTourist Attractions and... $2,1978
Brandywine School DistrictRecreation Services Not... $1,0884
Gateway Lab SchoolRecreation Services Not... $9933
Del Tech and Comm CollegeRecreation Services Not... $9076
Las Americas AspiraTourist Attractions and... $6402
Dept of Natrl Res and Env ContRecreation Services Not... $5363
Smyrna School DistrictTourist Attractions and... $5161
Brandywine School DistrictTourist Attractions and... $3081

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 Body Activity$1,4063

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 4 fiscal years
Fiscal yearTotalChecks
FY18$1,6042
FY19$2,7234
FY21$83,9743
FY25$1,4063
Browse every payment 12 checks →
Recent payments latest 12 checks
DateDepartmentCategoryAmount
May 28, 2025 Dept of EducationStudent Body Activity $318
Apr 7, 2025 Dept of EducationStudent Body Activity $808
Mar 20, 2025 Dept of EducationStudent Body Activity $280
Jan 7, 2021 Dept of StateGrants $7,634
Dec 4, 2020 Dept of StateGrants $38,170
Dec 2, 2020 Dept of StateGrants $38,170
Apr 15, 2019 Dept of EducationOffice Supplies $679
Jan 31, 2019 Dept of EducationAssoc Dues and Conf Fees $200
Jan 8, 2019 Dept of EducationAssoc Dues and Conf Fees $104
Aug 24, 2018 Dept of EducationAssoc Dues and Conf Fees $1,740
May 4, 2018 Dept of EducationComputer Services $4
May 4, 2018 Dept of EducationComputer Services $1,600

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 ↗