System: 10/8/2004 1:08:57 PM The Lynde and Harry Bradley Fo Page: 1 User Date: 10/8/2004 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 10/8/2004 10/8/2004 Vendor ID First Last Checkbook ID GRANTS GRANTS Vendor Name First Last Sorted By: Check Number * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 8691 ACTS ACTS Community Development Cor 10/8/2004 GRANTS PMTRX00000181 $62,500.00 8692 ACRI American Civil Rights Institut 10/8/2004 GRANTS PMTRX00000181 $125,000.00 8693 ATRF Americans for Tax Reform Found 10/8/2004 GRANTS PMTRX00000181 $90,000.00 8694 AAEDU Association of American Educat 10/8/2004 GRANTS PMTRX00000181 $100,000.00 8695 AGUSMA Association of Graduates of th 10/8/2004 GRANTS PMTRX00000181 $63,750.00 8696 ALSC Association of Literary Schola 10/8/2004 GRANTS PMTRX00000181 $25,000.00 8697 BAEO Black Alliance for Educational 10/8/2004 GRANTS PMTRX00000181 $100,000.00 8698 CSPC Center for the Study of Popula 10/8/2004 GRANTS PMTRX00000181 $81,250.00 8699 EPF Employment Policy Foundation 10/8/2004 GRANTS PMTRX00000181 $75,000.00 8700 ENCOUNTER Encounter for Culture and Educ 10/8/2004 GRANTS PMTRX00000181 $125,000.00 8701 EVERGRN Evergreen Freedom Foundation 10/8/2004 GRANTS PMTRX00000181 $75,000.00 8702 FAMHSE Family House Incorporated 10/8/2004 GRANTS PMTRX00000181 $80,000.00 8703 FPRIST Foreign Policy Research Instit 10/8/2004 GRANTS PMTRX00000181 $50,000.00 8704 FDNAMREN Foundation for American Renewa 10/8/2004 GRANTS PMTRX00000181 $50,000.00 8705 FERA Foundation for Education Refor 10/8/2004 GRANTS PMTRX00000181 $50,000.00 8706 FREEDOMH Freedom House, Inc. 10/8/2004 GRANTS PMTRX00000181 $55,000.00 8707 GERMAN German Marshall Fund of the Un 10/8/2004 GRANTS PMTRX00000181 $62,500.00 8708 HARVARD President and Fellows of Harva 10/8/2004 GRANTS PMTRX00000181 $25,000.00 8709 HERITAGE The Heritage Foundation 10/8/2004 GRANTS PMTRX00000181 $50,000.00 8710 HUDSON Hudson Institute, Inc. 10/8/2004 GRANTS PMTRX00000181 $75,000.00 8711 IAM Institute for American Values 10/8/2004 GRANTS PMTRX00000181 $50,000.00 8712 IEA Institute for Educational Adva 10/8/2004 GRANTS PMTRX00000181 $47,706.00 8713 INS262 Institute for Foreign Policy A 10/8/2004 GRANTS PMTRX00000181 $37,500.00 8714 IRPL The Institute on Religion and 10/8/2004 GRANTS PMTRX00000181 $62,500.00 8715 SAIS Johns Hopkins University - SAI 10/8/2004 GRANTS PMTRX00000181 $50,000.00 8716 SAIS Johns Hopkins University - SAI 10/8/2004 GRANTS PMTRX00000181 $75,000.00 8717 LEADINST Leadership Institute 10/8/2004 GRANTS PMTRX00000181 $25,000.00 8718 MIPR Manhattan Institute for Policy 10/8/2004 GRANTS PMTRX00000181 $50,000.00 8719 MILPUBLIB Milwaukee Public Library Found 10/8/2004 GRANTS PMTRX00000181 $25,000.00 8720 MORLEY The Morley Publishing Group, I 10/8/2004 GRANTS PMTRX00000181 $37,500.00 8721 NAT85 National Affairs, Inc. 10/8/2004 GRANTS PMTRX00000181 $62,500.00 8722 NTLLEGAL National Legal and Policy Cent 10/8/2004 GRANTS PMTRX00000181 $40,000.00 8723 NSIC National Strategy Information 10/8/2004 GRANTS PMTRX00000181 $75,000.00 8724 NEWCIT The New Citizenship Project, I 10/8/2004 GRANTS PMTRX00000181 $43,750.00 8725 NEWRIVER New River Education Fund 10/8/2004 GRANTS PMTRX00000181 $25,000.00 8726 PHILANRNDT Philanthropy Roundtable 10/8/2004 GRANTS PMTRX00000181 $50,000.00 8727 FORDHAMIN Thomas B. Fordham Institute 10/8/2004 GRANTS PMTRX00000181 $45,000.00 8728 UCAB Regents of the University of C 10/8/2004 GRANTS PMTRX00000181 $12,500.00 8729 UMICH Regents of the University of M 10/8/2004 GRANTS PMTRX00000181 $30,000.00 8730 WISASSOCSCH Wisconsin Association of Schol 10/8/2004 GRANTS PMTRX00000181 $12,500.00 -------------------- Total Checks: 40 Total Amount of Checks: $2,276,456.00 ====================