5 checkbook payments in FY19, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 13, 2019 | FY19 | Dept of Education | Brandywine School District | Tuition Reimbursements | $1,641 |
| Aug 10, 2018 | FY19 | Dept of Education | Brandywine School District | Other Travel/Out-State | $280 |
| Aug 10, 2018 | FY19 | Dept of Education | Brandywine School District | Other Travel/Out-State | $600 |
| Aug 10, 2018 | FY19 | Dept of Education | Brandywine School District | Equipment Rental | $573 |
| Aug 10, 2018 | FY19 | Dept of Education | Brandywine School District | Student Body Activity | $157 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗