System: 12/15/2010 10:21:08 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 12/15/2010 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 12/15/2010 12/15/2010 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 --------------------------------------------------------------------------------------------------------------------------------- 13094 ALLIANCE Alliance for School Choice, In 12/15/2010 GRANTS PMCHK00000543 $20,000.00 13095 BLKRESEARCH Black Research Organization, I 12/15/2010 GRANTS PMCHK00000543 $15,000.00 13096 COCUNIV Colorado Christian University 12/15/2010 GRANTS PMCHK00000543 $5,000.00 13097 CORNU Cornell University 12/15/2010 GRANTS PMCHK00000543 $25,000.00 13098 CTRINDR The Center for Individual Righ 12/15/2010 GRANTS PMCHK00000543 $90,000.00 13099 GWBFDN George W. Bush Foundation 12/15/2010 GRANTS PMCHK00000543 $50,000.00 13100 HUMANRIGHTS Human Rights Foundation 12/15/2010 GRANTS PMCHK00000543 $30,000.00 13101 MOVINGPIC Moving Picture Institute 12/15/2010 GRANTS PMCHK00000543 $50,000.00 13102 NATASNSCHL National Association of Schola 12/15/2010 GRANTS PMCHK00000543 $60,000.00 13103 NEULIFE Neu-Life Community Resource Ce 12/15/2010 GRANTS PMCHK00000543 $65,000.00 13104 RONMCD Ronald McDonald House Charitie 12/15/2010 GRANTS PMCHK00000543 $1,000.00 13105 SAIS Johns Hopkins University - SAI 12/15/2010 GRANTS PMCHK00000543 $75,000.00 13106 SKYLIGHT Skylight Opera Theatre Corp. 12/15/2010 GRANTS PMCHK00000543 $75,000.00 13107 UNMIAMI University of Miami 12/15/2010 GRANTS PMCHK00000543 $20,000.00 -------------------- Total Checks: 14 Total Amount of Checks: $581,000.00 ====================