Every payment to Windswept Ent Ltd INC

12 checkbook payments in FY26, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Jun 9, 2026 FY26 Fire Prevention Commission State Fire Prevention... Office Supplies $1,975
May 21, 2026 FY26 Dept of Education Smyrna School District Printing & Binding $216
May 5, 2026 FY26 Dept of Education Polytech School District Office Supplies $780
Mar 13, 2026 FY26 Dept of Education Polytech School District Athletic Supplies $482
Mar 12, 2026 FY26 Dept of Education Caesar Rodney School... Advertising $80
Feb 27, 2026 FY26 Dept of Education Polytech School District Printing & Binding $712
Feb 25, 2026 FY26 Dept of Education Providence Creek Acad Chtr... Printing & Binding $950
Jan 8, 2026 FY26 Dept of Education Polytech School District Printing & Binding $404
Dec 22, 2025 FY26 Dept of Education Polytech School District Printing & Binding $187
Nov 24, 2025 FY26 Dept of Education Polytech School District Printing & Binding $921
Nov 21, 2025 FY26 Dept of Education Caesar Rodney School... Printing & Binding $180
Sep 8, 2025 FY26 Dept of Education Caesar Rodney School... Printing & Binding $95

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗