6 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Aug 23, 2023 | FY24 | Dept of Education | Christina School District | Tuition Reimbursements | $463 |
| Apr 4, 2023 | FY23 | Dept of Education | Christina School District | Tuition Reimbursements | $812 |
| Nov 4, 2022 | FY23 | Dept of Education | Christina School District | Tuition Reimbursements | $2,545 |
| Aug 9, 2022 | FY23 | Dept of Education | Christina School District | Tuition Reimbursements | $536 |
| Nov 1, 2018 | FY19 | Dept of Education | Brandywine School District | Other Travel-W/in State | $148 |
| May 22, 2018 | FY18 | Higher Education | Dtcc - Stanton Campus | Instructional Supplies | $20 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗