Southpaw Enterprises INC has been paid $186,370 by the State of Delaware since FY2018, primarily through Dept of Education's Brandywine School District division.
| Program | Agency | Amount | Years |
|---|---|---|---|
| Brandywine School District | Dept of Education | $52,442 | FY18–FY26 |
| Christina School District | Dept of Education | $42,738 | FY18–FY26 |
| Colonial School District | Dept of Education | $39,050 | FY18–FY26 |
| Appoquinimink School District | Dept of Education | $14,361 | FY18–FY26 |
| John G Leach School | Dept of Education | $12,610 | FY18–FY26 |
| Sterck Office Administration | Dept of Education | $6,075 | FY18–FY26 |
| Appoquinimink Arp619 #9-22 | Federal — American Rescue Plan | $7,168 | FY23 |
| Colonial Arp611 #13-22 | Federal — American Rescue Plan | $3,572 | FY22 |
| Brandywine Esser III #10-21 | Federal — American Rescue Plan | $2,128 | FY24 |
| Appoquinimnk ARP Idea611 #9-22 | Federal — American Rescue Plan | $455 | FY23 |
| Fiscal year | Amount | Transactions |
|---|---|---|
| FY18 | $583 | 2 |
| FY19 | $1,949 | 6 |
| FY20 | $650 | 3 |
| FY21 | $4,350 | 8 |
| FY22 | $6,631 | 4 |
| FY23 | $1,789 | 5 |
| FY24 | $2,393 | 5 |
| FY26 | $1,587 | 4 |
| Department | Category | Amount | Transactions |
|---|---|---|---|
| Appoquinimink School District | Dental-Lab-Med-Ophthalmic... | $9,143 | 10 |
| Appoquinimink School District | Durable Goods Not Elsewhere... | $4,395 | 9 |
| Red Clay Consolidated Sch Dist | Dental-Lab-Med-Ophthalmic... | $3,498 | 4 |
| Woodbridge School District | Durable Goods Not Elsewhere... | $1,017 | 2 |
| Woodbridge School District | Dental-Lab-Med-Ophthalmic... | $628 | 4 |
| Cape Henlopen School District | Dental-Lab-Med-Ophthalmic... | $492 | 2 |
| Del Tech and Comm College | Dental-Lab-Med-Ophthalmic... | $336 | 1 |
| Red Clay Consolidated Sch Dist | Durable Goods Not Elsewhere... | $147 | 1 |
| Newark Charter School | Durable Goods Not Elsewhere... | $136 | 1 |
| Capital School District | Durable Goods Not Elsewhere... | $75 | 1 |
Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.
| Account | Amount | Line items |
|---|---|---|
| Student Support Supplies | $64,554 | 62 |
| Administrative Supplies | $32,780 | 3 |
| Instructional Supplies | $27,548 | 43 |
| Freight | $9,526 | 28 |
| Related Services | $1,894 | 4 |
| Schools Operating Supplies | $1,000 | 3 |
| Athletic Supplies | $618 | 1 |
| Institutional Supplies | $478 | 1 |
| Operating Supplies | $477 | 1 |
Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.
| Fiscal year | Total | Checks |
|---|---|---|
| FY18 | $20,996 | 47 |
| FY19 | $12,795 | 41 |
| FY20 | $9,274 | 42 |
| FY21 | $4,430 | 19 |
| FY22 | $6,366 | 10 |
| FY23 | $30,894 | 50 |
| FY24 | $26,096 | 21 |
| FY25 | $11,410 | 24 |
| FY26 | $64,109 | 41 |
| Date | Department | Category | Amount |
|---|---|---|---|
| Jun 16, 2026 | Dept of Education | Student Support Supplies | $122 |
| Jun 10, 2026 | Dept of Education | Student Support Supplies | $782 |
| Apr 29, 2026 | Dept of Education | Student Support Supplies | $12 |
| Apr 29, 2026 | Dept of Education | Student Support Supplies | $86 |
| Apr 23, 2026 | Dept of Education | Student Support Supplies | $267 |
| Apr 1, 2026 | Dept of Education | Administrative Supplies | $894 |
| Mar 26, 2026 | Dept of Education | Administrative Supplies | $28,721 |
| Mar 4, 2026 | Dept of Education | Schools Operating Supplies | $780 |
| Mar 4, 2026 | Dept of Education | Schools Operating Supplies | $109 |
| Feb 19, 2026 | Dept of Education | Instructional Supplies | $1,723 |
| Feb 19, 2026 | Dept of Education | Instructional Supplies | $1,723 |
| Feb 4, 2026 | Dept of Education | Administrative Supplies | $3,165 |
| Feb 4, 2026 | Dept of Education | Freight | $4,724 |
| Feb 3, 2026 | Dept of Education | Student Support Supplies | $1,415 |
| Jan 28, 2026 | Dept of Education | Freight | $20 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗