System: 3/3/2010 2:06:37 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 3/3/2010 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 3/3/2010 3/3/2010 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 --------------------------------------------------------------------------------------------------------------------------------- 12514 AGUSMA Association of Graduates of th 3/3/2010 GRANTS PMCHK00000467 $65,000.00 12515 CSPC David Horowitz Freedom Center 3/3/2010 GRANTS PMCHK00000467 $72,500.00 12516 FAMHSE Family House Incorporated 3/3/2010 GRANTS PMCHK00000467 $90,000.00 12517 GERMAN German Marshall Fund of the Un 3/3/2010 GRANTS PMCHK00000467 $75,000.00 12518 GILDER The Gilder Lehrman Institute o 3/3/2010 GRANTS PMCHK00000467 $100,000.00 12519 GTOWNU Georgetown University 3/3/2010 GRANTS PMCHK00000467 $25,000.00 12520 IEA Institute for Educational Adva 3/3/2010 GRANTS PMCHK00000467 $50,000.00 12521 MCCA Minority Christian Coaches Ass 3/3/2010 GRANTS PMCHK00000467 $35,000.00 12522 MYSO Milwaukee Youth Symphony Orche 3/3/2010 GRANTS PMCHK00000467 $20,000.00 12523 NBER National Bureau of Economic Re 3/3/2010 GRANTS PMCHK00000467 $50,000.00 12524 NEWBEG New Beginnings Are Possible, I 3/3/2010 GRANTS PMCHK00000467 $20,000.00 12525 RUSAMER Russian-American Institute 3/3/2010 GRANTS PMCHK00000467 $40,000.00 12526 WIEYE WisconsinEye Public Affairs Ne 3/3/2010 GRANTS PMCHK00000467 $45,000.00 12527 WORHOPE Word of Hope Ministries, Inc. 3/3/2010 GRANTS PMCHK00000467 $30,000.00 -------------------- Total Checks: 14 Total Amount of Checks: $717,500.00 ====================