Vendor · #3647 by total payments to the State of Delaware

Read Naturally INC

Read Naturally INC has been paid $587,792 by the State of Delaware since FY2018, primarily through Dept of Education's Colonial School District division.

ARP federal fundsRecent payments
$588K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 12, 2017First payment
Jun 9, 2026Last payment
112Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Colonial School District Dept of Education $318,370 FY18–FY26
Brandywine School District Dept of Education $96,990 FY18–FY26
Christina School District Dept of Education $81,884 FY18–FY26
Caesar Rodney School District Dept of Education $41,610 FY18–FY26
Odyssey Charter Dept of Education $13,700 FY18–FY26
Lake Forest School District Dept of Education $10,837 FY18–FY26
Caesar Rodney Arp611 #1-22 Federal — American Rescue Plan $6,650 FY23
Odyssey Esser III #31-21 Federal — American Rescue Plan $3,800 FY22

Money

Where it goes
By category
Instructional Services
$344K
Instructional Supplies
$102K
Cloud Services
$71K
Equipment Rental
$32K
Instr Support Services
$16K
Which pot of money
Federal Funds
$202K
Local Funds
$119K
General Fund
$11K
Odyssey General
$10K
Newark General
$8K
By fiscal year
FY18$41K
FY19$57K
FY20$51K
FY21$86K
FY22$78K
FY23$69K
FY24$74K
FY25$22K
FY26$111K
State credit-card purchases $11K · 6 years
Fiscal yearAmountTransactions
FY18$2501
FY19$1,4902
FY20$4,5639
FY21$3,1277
FY22$8842
FY23$3482
Who swipes, and for what
DepartmentCategoryAmountTransactions
Appoquinimink School DistrictSchools Educational... $7,89915
Colonial School DistrictSchools Educational... $1,5922
Caesar Rodney School DistrictSchools Educational... $6903
Brandywine School DistrictSchools Educational... $2501
Delmar School DistrictSchools Educational... $1491
Cape Henlopen School DistrictSchools Educational... $831

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 5 account lines
AccountAmountLine items
Instructional Services$242,98612
Cloud Services$54,46419
Instructional Supplies$42,56710
Instr Support Services$12,5502
Software Purchases$9341

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$40,51219
FY19$56,97022
FY20$50,64618
FY21$86,1649
FY22$77,9006
FY23$68,9109
FY24$74,4979
FY25$21,69210
FY26$110,50210
Browse every payment 112 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 9, 2026 Dept of EducationInstructional Services $27,500
Nov 20, 2025 Dept of EducationInstructional Services $2,850
Nov 20, 2025 Dept of EducationInstructional Services $2,650
Oct 2, 2025 Dept of EducationInstructional Supplies $2,002
Oct 2, 2025 Dept of EducationInstructional Supplies $858
Sep 18, 2025 Dept of EducationCloud Services $8,052
Aug 29, 2025 Dept of EducationInstructional Services $480
Jul 30, 2025 Dept of EducationInstructional Supplies $7,700
Jul 23, 2025 Dept of EducationInstructional Services $55,550
Jul 16, 2025 Dept of EducationInstructional Services $2,860
Jan 31, 2025 Dept of EducationCloud Services $1,729
Jan 31, 2025 Dept of EducationCloud Services $741
Dec 12, 2024 Dept of EducationSoftware Purchases $934
Nov 4, 2024 Dept of EducationCloud Services $462
Nov 4, 2024 Dept of EducationCloud Services $1,078

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗