ONE VIRGINIA FUND
Federal · FEC · C00775841
$167K
Total disbursements
27
Distinct vendors
239
Disbursement rows
May 2021 – Mar 2026
Activity window
$36Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $112,770 | 196 |
| Travel & Events | $24,100 | 13 |
| Print & Mail | $16,727 | 5 |
| Legal & Compliance | $10,183 | 9 |
| Software & Tech | $5,160 | 15 |
| Contributions & Transfers | -$2,278 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $514 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $128 |
| Mar 10, 2026 | KITCHEN 1726 | CATERING | $6,425 |
| Mar 10, 2026 | CONRAD HOTEL | REFUND FROM VENDOR | -$2,278 |
| Mar 10, 2026 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $4,147 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEE | $155 |
| Feb 24, 2026 | NGP VAN, INC. | SOFTWARE | $315 |
| Jan 31, 2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $198 |
| Jan 29, 2026 | AMALGAMATED BANK | BANK FEE | $111 |
| Jan 28, 2026 | SCHIMPF, KORI | CATERING | $1,276 |
| Jan 26, 2026 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $855 |
| Jan 26, 2026 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | $277 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $112 |
| Nov 26, 2025 | AMALGAMATED BANK | BANK FEE | $191 |
| Nov 21, 2025 | ELIAS LAW GROUP | LEGAL SERVICES | $799 |
| Nov 13, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $900 |
| Oct 29, 2025 | AMALGAMATED BANK | BANK FEE | $111 |
| Oct 15, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $315 |
| Oct 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $514 |
| Oct 13, 2025 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $263 |