47 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jun 15, 2026 | FY26 | Dept of Education | Thomas A Edison Charter... | Other Travel-W/in State | $811 |
| Jun 15, 2026 | FY26 | Dept of Education | Thomas A Edison Charter... | Miscellaneous Expenses | $40 |
| Jun 15, 2026 | FY26 | Dept of Education | Thomas A Edison Charter... | Custodial Supplies | $50 |
| Mar 2, 2026 | FY26 | Dept of Education | Thomas A Edison Charter... | Clothing & Linens | $45 |
| Dec 18, 2025 | FY26 | Dept of Education | Thomas A Edison Charter... | Miscellaneous Expenses | $360 |
| Aug 1, 2025 | FY26 | Dept of Education | Thomas A Edison Charter... | Mileage/Prv Car-W/in... | $283 |
| Aug 1, 2025 | FY26 | Dept of Education | Thomas A Edison Charter... | Mileage/Prv Car-W/in... | $273 |
| Aug 1, 2025 | FY26 | Dept of Education | Thomas A Edison Charter... | Mileage-Prv... | $108 |
| Aug 1, 2025 | FY26 | Dept of Education | Thomas A Edison Charter... | Mileage-Prv... | $120 |
| May 28, 2025 | FY25 | Dept of Education | Thomas A Edison Charter... | Miscellaneous Expenses | $230 |
| May 28, 2025 | FY25 | Dept of Education | Thomas A Edison Charter... | Other Travel-W/in State | $1,833 |
| Oct 22, 2024 | FY25 | Dept of Education | Thomas A Edison Charter... | Other Travel-W/in State | $52 |
| Oct 22, 2024 | FY25 | Dept of Education | Thomas A Edison Charter... | Office Supplies | $62 |
| Oct 22, 2024 | FY25 | Dept of Education | Thomas A Edison Charter... | Miscellaneous Expenses | $50 |
| Aug 7, 2024 | FY25 | Dept of Education | Thomas A Edison Charter... | Lodg-Hotl Motl/Out-State | $770 |
| Jul 24, 2024 | FY25 | Dept of Education | Charter School of New... | Training | $4,000 |
| May 29, 2024 | FY24 | Dept of Education | Thomas A Edison Charter... | Other Travel/Out-State | $550 |
| May 29, 2024 | FY24 | Dept of Education | Thomas A Edison Charter... | Lodg-Hotl Motl/Out-State | $600 |
| May 29, 2024 | FY24 | Dept of Education | Thomas A Edison Charter... | Meals - Out-of-State | $102 |
| Apr 23, 2024 | FY24 | Dept of Education | Thomas A Edison Charter... | Other Travel/Out-State | $476 |
| Apr 10, 2024 | FY24 | Dept of Education | Thomas A Edison Charter... | Lodg-Hotl Motl/Out-State | $763 |
| Mar 11, 2024 | FY24 | Dept of Education | Thomas A Edison Charter... | Office Supplies | $251 |
| Mar 11, 2024 | FY24 | Dept of Education | Thomas A Edison Charter... | Food | $75 |
| Dec 21, 2023 | FY24 | Dept of Education | Thomas A Edison Charter... | Food | $147 |
| Dec 21, 2023 | FY24 | Dept of Education | Thomas A Edison Charter... | Assoc Dues and Conf Fees | $325 |
| Dec 13, 2023 | FY24 | Dept of Education | Thomas A Edison Charter... | Food | $470 |
| Jan 24, 2023 | FY23 | Dept of Education | Thomas A Edison Charter... | Food | $74 |
| Jan 24, 2023 | FY23 | Dept of Education | Thomas A Edison Charter... | Meals - Out-of-State | $121 |
| Oct 11, 2022 | FY23 | Dept of Education... | First State Montessori... | Training | $2,500 |
| Oct 3, 2022 | FY23 | Dept of Education | Las Americas Aspira | Training | $2,500 |
| Sep 16, 2022 | FY23 | Dept of Education | Thomas A Edison Charter... | Athletic Equipment | $680 |
| Sep 16, 2022 | FY23 | Dept of Education | Thomas A Edison Charter... | Custodial Supplies | $36 |
| Jun 14, 2022 | FY22 | Dept of Education... | Early College High School | Training | $1,500 |
| Jun 14, 2022 | FY22 | Dept of Education... | Early College High School | Office Supplies | $1,050 |
| May 20, 2022 | FY22 | Dept of Education | Thomas A Edison Charter... | Other Travel-W/in State | $281 |
| Jun 17, 2021 | FY21 | Dept of Education | Odyssey Charter | Instr Support Services | $750 |
| May 5, 2021 | FY21 | Dept of Education | Odyssey Charter | Instr Support Services | $1,500 |
| Dec 20, 2019 | FY20 | Dept of Education | Thomas A Edison Charter... | Telecommunication | $89 |
| Nov 20, 2019 | FY20 | Dept of Education | Thomas A Edison Charter... | Other Travel/Out-State | $368 |
| Sep 17, 2019 | FY20 | Dept of Education | Thomas A Edison Charter... | Athletic Equipment | $446 |
| Sep 17, 2019 | FY20 | Dept of Education | Thomas A Edison Charter... | Mileage/Prv Car-W/in... | $42 |
| Mar 14, 2019 | FY19 | Dept of Education | Thomas A Edison Charter... | Food | $592 |
| Mar 14, 2019 | FY19 | Dept of Education | Thomas A Edison Charter... | Instructional Supplies | $100 |
| Jun 6, 2018 | FY18 | Dept of Education | Education Block Grants | Other Professional... | $1,000 |
| Jun 4, 2018 | FY18 | Dept of Education | Thomas A Edison Charter... | Mileage/Prv Car-W/in... | $24 |
| May 23, 2018 | FY18 | Dept of Education | Indian River School... | Other Professional... | $2,500 |
| May 1, 2018 | FY18 | Dept of Education | Thomas A Edison Charter... | Other Travel/Out-State | $188 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗