6 checkbook payments from Dept of Education, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Aug 15, 2025 | FY26 | Dept of Education | Christina School District | Common Carrier/Out-State | $2,100 |
| Dec 12, 2024 | FY25 | Dept of Education | Christina School District | Student Travel | $2,750 |
| Oct 21, 2024 | FY25 | Dept of Education | Christina School District | Student Travel | $8,250 |
| Jun 10, 2024 | FY24 | Dept of Education | Christina School District | Student Travel | $5,300 |
| Jun 10, 2024 | FY24 | Dept of Education | Christina School District | Student Travel | $2,650 |
| Apr 15, 2024 | FY24 | Dept of Education | Christina School District | Student Body Activity | $2,750 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗