System: 10/10/2007 12:18:21 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 10/10/2007 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 10/10/2007 10/10/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10691 ACFDN American Cinema Foundation 10/10/2007 GRANTS PMCHK00000115 $65,000.00 10692 ACTA American Council of Trustees a 10/10/2007 GRANTS PMCHK00000115 $50,000.00 10693 CATO Cato Institute 10/10/2007 GRANTS PMCHK00000115 $50,000.00 10694 COMMON The Commonwealth Foundation fo 10/10/2007 GRANTS PMCHK00000115 $1,000.00 10695 CSPC David Horowitz Freedom Center 10/10/2007 GRANTS PMCHK00000115 $81,250.00 10696 CYSTIC Cystic Fybrosis Northeastern P 10/10/2007 GRANTS PMCHK00000115 $500.00 10697 ELCA Mount Hope Lutheran Church 10/10/2007 GRANTS PMCHK00000115 $2,000.00 10698 ENCOUNTER Encounter for Culture and Educ 10/10/2007 GRANTS PMCHK00000115 $150,000.00 10699 EVERGRN Evergreen Freedom Foundation 10/10/2007 GRANTS PMCHK00000115 $50,000.00 10700 EXCEL Excellent Education for Everyo 10/10/2007 GRANTS PMCHK00000115 $50,000.00 10701 FDNCULREV Foundation for Cultural Review 10/10/2007 GRANTS PMCHK00000115 $100,000.00 10702 FEDSOC The Federalist Society for Law 10/10/2007 GRANTS PMCHK00000115 $60,000.00 10703 FREECONG Free Congress Research and Edu 10/10/2007 GRANTS PMCHK00000115 $50,000.00 10704 GERMAN German Marshall Fund of the Un 10/10/2007 GRANTS PMCHK00000115 $150,000.00 10705 HOOVER Hoover Institution on War, Rev 10/10/2007 GRANTS PMCHK00000115 $62,500.00 10706 HUDSON Hudson Institute, Inc. 10/10/2007 GRANTS PMCHK00000115 $75,000.00 10707 INS262 Institute for Foreign Policy A 10/10/2007 GRANTS PMCHK00000115 $57,500.00 10708 IRPL The Institute on Religion and 10/10/2007 GRANTS PMCHK00000115 $56,250.00 10709 KOTHI Ko-Thi, Inc. 10/10/2007 GRANTS PMCHK00000115 $20,000.00 10710 MERCY Mercy Special Learning Center 10/10/2007 GRANTS PMCHK00000115 $500.00 10711 MINSI Minsi Trails Council, Boy Scou 10/10/2007 GRANTS PMCHK00000115 $1,000.00 10712 MIT Massachusetts Institute of Tec 10/10/2007 GRANTS PMCHK00000115 $16,500.00 10713 MU Marquette University 10/10/2007 GRANTS PMCHK00000115 $55,000.00 10714 MU Marquette University 10/10/2007 GRANTS PMCHK00000115 $75,000.00 10715 NEDEM National Endowment for Democra 10/10/2007 GRANTS PMCHK00000115 $80,000.00 10716 NEWCON New Concept Self Development C 10/10/2007 GRANTS PMCHK00000115 $25,000.00 10717 STJOAN St. Joan Antida High School, I 10/10/2007 GRANTS PMCHK00000115 $50,000.00 10718 STTHOM St. Thomas More School Faculty 10/10/2007 GRANTS PMCHK00000115 $1,000.00 10719 TEACH Teach for America, Inc. 10/10/2007 GRANTS PMCHK00000115 $25,000.00 10720 VALLEY Valley Youth House 10/10/2007 GRANTS PMCHK00000115 $1,000.00 10721 WASHFUND Washington Scholarship Fund, I 10/10/2007 GRANTS PMCHK00000115 $100,000.00 10722 WITHERINST The Witherspoon Institute 10/10/2007 GRANTS PMCHK00000115 $50,000.00 -------------------- Total Checks: 32 Total Amount of Checks: $1,611,000.00 ====================