5 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 20, 2026 | FY26 | Dept of Education | John G Leach School | Student Body Activity | $245 |
| Jun 7, 2023 | FY23 | Dept of Education | Colonial School District | Instructional Supplies | $223 |
| Dec 20, 2022 | FY23 | Dept of Education | Colonial School District | Instr Support Services | $71 |
| Oct 28, 2022 | FY23 | Dept of Education | John G Leach School | Schools Operating... | $54 |
| Jul 27, 2017 | FY18 | Dept of Education | Colonial School District | Tuition Reimbursements | $1,905 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗