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CORKTOWN MUSIC FESTIVAL
2026-04-23 2026-04-24 2026-04-25
EXPENSE REPORT:
2026-06-27
DATE | EXPENSE | PAID TO | AMT | |
|---|---|---|---|---|
2026-04-25 | CMF 2026 CLASH WRESTLING VENDOR PAYOUT (2/2) | jmjones12406@gmail.com | $ | 1635 |
2026-04-25 | CMF 2026 CLASH WRESTLING VENDOR PAYOUT (1/2) | jmjones12406@gmail.com | $ | 1500 |
2026-04-29 | CMF 2026 FUNDS TRANSFER | Corktown Music Festival LLC | $ | 8506.25 |
2026-04-29 | ACH FUNDS TRANSFER FEE | ACH FEE | $ | 25 |
TOTAL:
$11666.25
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