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/ Spending Detail: Overhead
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American Nurses Association, State Association - Nc Nurses Asn
Spending Detail: Overhead
Recipient
Purpose
Total Amount
UNIVERSAL PRINTING/PUBLISHING
PRINTING OF NCNA EVENT BROCHURES & OTHER MATERIALS
$21,694
SHEREE T GOETTMAN
BOOKEEPING SERVICES
$14,407
KOONCE WOOTEN & HAYWOOD LLP
PROFESSIONAL SERVICES
$12,500
PROGRESS ENERGY CAROLINAS
HEATING AND COOLING OF NCNA FACILITY
$10,439
APPLIED INFORMATION TECHN.
SOFTWARE/DATABASE SUPPORT AND MAINTENANCE
$9,525
ENVIRONMENT CONTROL
JANITORIAL SERVICES
$8,269
US LEC CORP
TELEPHONE AND INTERNET SERVICES
$8,215
SOURCE 4
PRINTING NCNA NEWSLETTER AND MEMBERSHIP CARDS
$7,844
PA STATE NURSES ASSN
MAGNETS
$7,176
TANDEM PUBLICATIONS
CONTRACT DESIGNER FOR NCNA PUBLICATIONS/BROCHURES
$7,034
WAKE COUNTY REVENUE DEPT
LOCAL TAX AUTHORITY
$6,153
HOLLINS EXHIBITS
EXHIBIT HALL RENTALS-ANNUAL CONVENTION
$5,651
GETTYSBURG FLAGWORKS
CONVENTION SUPPLIES
$5,195
