29 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Feb 16, 2026 | FY26 | Dept of Education | Lake Forest School... | Tuition Reimbursements | $3,781 |
| Aug 11, 2025 | FY26 | Dept of Education | Lake Forest School... | Tuition Reimbursements | $3,222 |
| Nov 20, 2024 | FY25 | Dept of Education | Lake Forest School... | Other Travel/Out-State | $84 |
| Nov 20, 2024 | FY25 | Dept of Education | Lake Forest School... | Common Carrier/Out-State | $79 |
| Nov 20, 2024 | FY25 | Dept of Education | Lake Forest School... | Meals - Out-of-State | $189 |
| Nov 7, 2023 | FY24 | Dept of Education | Lake Forest School... | Meals - Out-of-State | $71 |
| Mar 24, 2023 | FY23 | Services for Children,... | Intervention/Treatment | Fc Reimb Clothing... | $125 |
| Mar 21, 2023 | FY23 | Services for Children,... | Intervention/Treatment | Food | $21 |
| Mar 21, 2023 | FY23 | Services for Children,... | Intervention/Treatment | Fc Reimb Clothing... | $120 |
| Mar 21, 2023 | FY23 | Services for Children,... | Intervention/Treatment | Food | $136 |
| Mar 21, 2023 | FY23 | Services for Children,... | Intervention/Treatment | Fc Reimb Clothing... | $120 |
| Feb 8, 2022 | FY22 | Dept of Education | Lake Forest School... | Tuition Reimbursements | $1,500 |
| Jan 25, 2022 | FY22 | Dept of Education | Lake Forest School... | Tuition Reimbursements | $156 |
| Jan 28, 2020 | FY20 | Dept of Education | Indian River School... | Mileage/Prv Car-W/in... | $22 |
| Nov 27, 2019 | FY20 | Dept of Education | Indian River School... | Mileage/Prv Car-W/in... | $14 |
| Jun 13, 2019 | FY19 | Dept of Education | Indian River School... | Tuition Reimbursements | $586 |
| Aug 1, 2018 | FY19 | Dept of Education | Lake Forest School... | Tuition Reimbursements | $2,790 |
| Apr 12, 2018 | FY18 | Dept of Education | Indian River School... | Mileage/Prv Car-W/in... | $3 |
| Apr 10, 2018 | FY18 | Dept of Education | Howard T. Ennis School | Mileage/Prv Car-W/in... | $71 |
| Apr 10, 2018 | FY18 | Dept of Education | Howard T. Ennis School | Mileage/Prv Car-W/in... | $95 |
| Mar 21, 2018 | FY18 | Dept of Education | Lake Forest School... | Assoc Dues and Conf Fees | $120 |
| Feb 6, 2018 | FY18 | Dept of Education | Indian River School... | Mileage/Prv Car-W/in... | $2 |
| Feb 6, 2018 | FY18 | Dept of Education | Indian River School... | Mileage/Prv Car-W/in... | $4 |
| Jan 29, 2018 | FY18 | Dept of Education | Lake Forest School... | Tuition Reimbursements | $1,398 |
| Jan 23, 2018 | FY18 | Dept of Education | Howard T. Ennis School | Mileage/Prv Car-W/in... | $12 |
| Dec 5, 2017 | FY18 | Dept of Education | Indian River School... | Mileage/Prv Car-W/in... | $4 |
| Nov 13, 2017 | FY18 | Dept of Education | Department of Education | Permit/Certs/Trans/Misfe... | $100 |
| Oct 31, 2017 | FY18 | Dept of Education | Howard T. Ennis School | Mileage/Prv Car-W/in... | $48 |
| Oct 31, 2017 | FY18 | Dept of Education | Howard T. Ennis School | Mileage/Prv Car-W/in... | $48 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗