Vendor · #3581 by total payments to the State of Delaware

Varsity Spirit Fashions

Varsity Spirit Fashions has been paid $609,386 by the State of Delaware since FY2018, primarily through Dept of Education's Christina School District division.

Recent payments
$609K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Sep 8, 2017First payment
Jun 18, 2026Last payment
276Payments
0Documents
6Programs
2Agencies

Relationships

Programs

ProgramAgencyAmountYears
Christina School District Dept of Education $139,074 FY18–FY26
Cape Henlopen School District Dept of Education $88,637 FY18–FY26
New Castle County Vo-Tech Sch Dept of Education $60,143 FY18–FY26
Lake Forest School District Dept of Education $50,981 FY18–FY26
Appoquinimink School District Dept of Education $47,072 FY18–FY26
Indian River School District Dept of Education $27,978 FY18–FY26

Money

Where it goes
By category
Athletic Supplies
$483K
Student Body Activity
$55K
Student Support Supplies
$19K
Athletic Equipment
$16K
Instructional Supplies
$16K
Which pot of money
Local Funds
$303K
General Fund
$61K
Las Americas Aspira Local
$16K
Mot Local
$7K
Delaware Military Acad Local
$5K
By fiscal year
FY18$41K
FY19$37K
FY20$79K
FY21$53K
FY22$94K
FY23$52K
FY24$70K
FY25$59K
FY26$124K
State credit-card purchases $10K · 3 years
Fiscal yearAmountTransactions
FY20$4742
FY23$3,5722
FY26$6,2242
Who swipes, and for what
DepartmentCategoryAmountTransactions
Las Americas AspiraBusiness Services-Not... $6,2242
Lake Forest School DistrictBusiness Services-Not... $2,7771
Mot Charter SchoolBusiness Services-Not... $7951
Sussex Technical Schl DistrictAccessory and Apparel... $2671
Indian River School DistrictBusiness Services-Not... $2081

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

How the spending is booked 8 account lines
AccountAmountLine items
Athletic Supplies$322,835123
Student Body Activity$24,52410
Student Support Supplies$16,3487
Athletic Equipment$13,3304
Clothing & Linens$10,0242
Instructional Supplies$8,5664
Freight$2,97818
Student Support Services$351

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$41,33716
FY19$37,02331
FY20$78,97542
FY21$53,41118
FY22$93,51738
FY23$52,18223
FY24$70,18338
FY25$58,52528
FY26$124,23242
Browse every payment 276 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of EducationAthletic Equipment $3,029
Jun 18, 2026 Dept of EducationStudent Body Activity $670
Jun 11, 2026 Dept of EducationFreight $13
Jun 11, 2026 Dept of EducationAthletic Supplies $103
Mar 30, 2026 Dept of EducationAthletic Supplies $5,808
Mar 30, 2026 Dept of EducationFreight $29
Mar 25, 2026 Dept of EducationAthletic Supplies $6,869
Mar 20, 2026 Dept of EducationStudent Support Supplies $2,722
Mar 17, 2026 Dept of EducationStudent Support Supplies $2,734
Mar 11, 2026 Dept of EducationStudent Body Activity $4,022
Feb 20, 2026 Dept of EducationAthletic Supplies $5,658
Feb 20, 2026 Dept of EducationAthletic Supplies $4,384
Feb 20, 2026 Dept of EducationAthletic Supplies $5,919
Feb 18, 2026 Dept of EducationAthletic Supplies $4,816
Feb 10, 2026 Dept of EducationAthletic Supplies $76

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 ↗