Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
Company portion SS & Medi | Joanne LaRock | 10/04/2013 | $ 914.75 |
| Internal Revenue Service Internal Revenue Service P. O. Box 804522 Cincinnati, OH 45280-4522 |
FUTA | Joanne LaRock | 10/04/2013 | $ 130.34 |
| Sheetz 1683 Berryville Pike Winchester, VA 22062 |
Misc. | Dave LaRock | 10/04/2013 | $ 6.25 |
| Shell Oil, Purcellville 140 West Main Street Purcellville, VA 20132 |
Fuel | Dave LaRock | 10/04/2013 | $ 100.00 |
| Virginia Employment Commission P. O. Box 1174 Richmond, VA 23218-1174 |
VECFC20 VA Employment Tax/Payroll Liabilities | Joanne LaRock | 10/04/2013 | $ 724.72 |
| CRAFT/Media/Digital 1600 K Street NW Suite 300 Washington, DC 20006 |
Digital Media | Daniel Davies | 10/07/2013 | $ 13750.00 |
| Facebook.com Facebook HQ Menlo Park, CA 72983 |
Online Ads | Daniel Davies | 10/07/2013 | $ 15.00 |
| Outback Steakhouse, Sterling 46300 Potomac Run Plaza Sterling, VA 20164 |
Meals | Dave LaRock | 10/07/2013 | $ 67.27 |
| Rollins, James 17522 Lethridge Circle Round Hill, VA 20141 |
Direct Mailing | Daniel Davies | 10/07/2013 | $ 82.50 |
| Sheetz 1683 Berryville Pike Winchester, VA 22062 |
Misc. | Dave LaRock | 10/07/2013 | $ 4.18 |
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Report period: 10/01/2013 - 10/23/2013
