Vendor · #23497 by total payments to the State of Delaware

Vanderwende Farm Creamery

Vanderwende Farm Creamery has been paid $13,304 by the State of Delaware since FY2018, primarily through Dept of Education's Seaford School District division.

$13K
total payments · FY18–FY26
18
19
20
22
23
24
25
26
May 2, 2018First payment
Sep 15, 2025Last payment
27Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Seaford School District Dept of Education $5,091 FY18–FY26
Woodbridge School District Dept of Education $3,043 FY18–FY26
Lake Forest School District Dept of Education $2,100 FY18–FY26
Sussex Technical Schl District Dept of Education $1,976 FY18–FY26
Cape Henlopen School District Dept of Education $675 FY18–FY26
Dtcc - Terry Campus Higher Education $420 FY18–FY26

Money

Where it goes
By category
Food
$3K
Employee Recognition Supplies
$3K
Student Body Activity
$3K
Student Support Supplies
$3K
Instructional Supplies
$2K
Which pot of money
Local Funds
$7K
General Fund
$500
By fiscal year
FY18$3K
FY19$2K
FY20$484
FY22$3K
FY23$1K
FY24$2K
FY25$990
FY26$331
State credit-card purchases $19K · 8 years
Fiscal yearAmountTransactions
FY18$1793
FY19$1,4822
FY20$2,7362
FY21$1,0683
FY22$2,5713
FY23$2,5923
FY24$5,6798
FY26$2,5765
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of CorrectionsMisc Food Store-Convenience... $8,5125
Woodbridge School DistrictFast Food Restaurants $4,5274
Dept of CorrectionsFast Food Restaurants $2,0212
Del Tech and Comm CollegeFast Food Restaurants $1,2174
Services for Children Youth...Fast Food Restaurants $6954
Cape Henlopen School DistrictMisc Food Store-Convenience... $5602
Seaford School DistrictMisc Food Store-Convenience... $5081
Del Tech and Comm CollegeMisc Food Store-Convenience... $4622
Woodbridge School DistrictMisc Food Store-Convenience... $1621
Services for Children Youth...Misc Food Store-Convenience... $1081

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

How the spending is booked 4 account lines
AccountAmountLine items
Employee Recognition Supplies$2,7786
Student Support Supplies$2,6002
Food$1,2922
Student Body Activity$9901

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 8 fiscal years
Fiscal yearTotalChecks
FY18$2,8497
FY19$2,3126
FY20$4843
FY22$3,4734
FY23$1,0941
FY24$1,7724
FY25$9901
FY26$3311
Browse every payment 27 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Sep 15, 2025 Dept of EducationEmployee Recognition Supplies $331
Mar 19, 2025 Dept of EducationStudent Body Activity $990
May 29, 2024 Dept of EducationEmployee Recognition Supplies $50
May 29, 2024 Dept of EducationEmployee Recognition Supplies $324
May 29, 2024 Dept of EducationEmployee Recognition Supplies $650
May 29, 2024 Dept of EducationEmployee Recognition Supplies $748
Sep 28, 2022 Dept of EducationFood $1,094
May 19, 2022 Dept of EducationStudent Support Supplies $2,100
May 16, 2022 Dept of EducationEmployee Recognition Supplies $675
Apr 7, 2022 Dept of EducationStudent Support Supplies $500
Aug 31, 2021 Dept of EducationFood $198
Sep 17, 2019 Dept of EducationFood $64
Aug 7, 2019 Higher EducationStudent Body Activity $228
Aug 7, 2019 Higher EducationStudent Body Activity $192
Jun 13, 2019 Dept of EducationStudent Body Activity $100

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 ↗