8 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| May 20, 2026 | FY26 | Dept of Education | Laurel School District | Office Supplies | $2,760 |
| Mar 13, 2025 | FY25 | Dept of Education | Laurel School District | Instructional Supplies | $218 |
| Mar 10, 2025 | FY25 | Dept of Education | Laurel School District | Other Travel/Out-State | $139 |
| Nov 21, 2024 | FY25 | Dept of Education | Laurel School District | Office Supplies | $72 |
| Nov 7, 2023 | FY24 | Dept of Education | Laurel School District | Athletic Travel | $30 |
| Oct 9, 2023 | FY24 | Dept of Education | Laurel School District | Lodg-Hotl Motl/Out-State | $344 |
| Jul 18, 2023 | FY24 | Dept of Education | Laurel School District | Common Carrier/Out-State | $433 |
| Jul 18, 2023 | FY24 | Dept of Education | Laurel School District | Assoc Dues and Conf Fees | $299 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗