8 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Nov 10, 2025 | FY26 | Dept of Education | Howard T. Ennis School | Mileage/Prv Car-W/in... | $34 |
| Oct 31, 2025 | FY26 | Dept of Education | Howard T. Ennis School | Mileage/Prv Car-W/in... | $23 |
| Feb 28, 2025 | FY25 | Dept of Education | Indian River School... | Tuition Reimbursements... | $674 |
| Jun 17, 2024 | FY24 | Dept of Education | Indian River School... | Tuition Reimbursements | $1,391 |
| Mar 13, 2024 | FY24 | Dept of Education | Indian River School... | Tuition Reimbursements | $2,024 |
| Jun 15, 2023 | FY23 | Dept of Education | Indian River School... | Tuition Reimbursements | $1,147 |
| Oct 6, 2022 | FY23 | Dept of Education | Capital School District | Tuition Reimbursements | $2,476 |
| Nov 3, 2021 | FY22 | Dept of Education | Educator Support | Educator Licensure Reimb | $100 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗