Every payment to Jennifer Johnson

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

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DateFYDepartmentDivisionCategoryAmount
Jun 2, 2026 FY26 Dept of Education Howard T. Ennis School Instructional Supplies $159
Apr 4, 2025 FY25 Dept of Education Newark Charter School Other Travel/Out-State $22
Mar 28, 2025 FY25 Dept of Education Newark Charter School Instructional Supplies $38
Dec 6, 2024 FY25 Dept of Education Indian River School... Athletic Services $55
Dec 6, 2024 FY25 Dept of Education Indian River School... Athletic Services $55
Sep 12, 2024 FY25 Dept of Education Newark Charter School Instructional Supplies $43
Apr 25, 2024 FY24 Dept of Education Newark Charter School Instructional Supplies $15
Apr 18, 2024 FY24 Dept of Education Newark Charter School Instructional Supplies $27
Sep 21, 2023 FY24 Dept of Education Newark Charter School Instructional Supplies $70
Feb 24, 2023 FY23 Dept of Education Newark Charter School Instructional Supplies $375
Aug 8, 2022 FY23 Dept of Health & Social... Social Services Emergency Shelter $5,000
Dec 9, 2021 FY22 Dept of Education Newark Charter School Instructional Supplies $135
May 14, 2021 FY21 Dept of Education Polytech School District Revenue Refund $8,826
Aug 31, 2020 FY21 Dept of Education Newark Charter School Instructional Supplies $59
Oct 19, 2018 FY19 Dept of Education Newark Charter School Instructional Supplies $112
Mar 20, 2018 FY18 Department of Human... Insur Coverage Office of M... Claim Payments $675

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