11 checkbook payments from Dept of State, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jul 11, 2025 | FY26 | Dept of State | Administration | Grants | $1,950 |
| Jan 23, 2025 | FY25 | Dept of State | Administration | Reimburse Other Services... | $12,602 |
| Feb 23, 2024 | FY24 | Dept of State | Administration | Other Travel/Out-State | $532 |
| Feb 23, 2024 | FY24 | Dept of State | Administration | Lodg-Hotl Motl/Out-State | $761 |
| Feb 23, 2024 | FY24 | Dept of State | Administration | Meals - Out-of-State | $230 |
| Feb 23, 2024 | FY24 | Dept of State | Administration | Common Carrier/Out-State | $10,384 |
| Mar 22, 2023 | FY23 | Dept of State | Administration | Grants | $14,489 |
| Oct 6, 2022 | FY23 | Dept of State | Administration | Reimburse Other Services... | $9,580 |
| Dec 27, 2019 | FY20 | Dept of State | Administration | Miscellaneous Expenses | $1,750 |
| Oct 25, 2019 | FY20 | Dept of State | Administration | Reimburse Other Services... | $5,000 |
| May 13, 2019 | FY19 | Dept of State | Administration | Reimburse Non State Emp... | $1,662 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗