System: 5/10/2007 11:05:59 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 5/10/2007 VENDOR CHECK REGISTER REPORT User ID: mandy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 5/10/2007 5/10/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10444 WILSON James Q. Wilson 5/10/2007 GRANTS PMCHK00000057 $250,000.00 10445 AMSOL American Symphony Orchestra Le 5/10/2007 GRANTS PMCHK00000057 $50,000.00 10446 BOYGIRLMKE Boys and Girls Club of Greater 5/10/2007 GRANTS PMCHK00000057 $50,000.00 10447 CSBA Center for Strategic and Budge 5/10/2007 GRANTS PMCHK00000057 $50,000.00 10448 GMU George Mason University Founda 5/10/2007 GRANTS PMCHK00000057 $35,000.00 10449 IEA Institute for Educational Adva 5/10/2007 GRANTS PMCHK00000057 $50,000.00 10450 IIS Institute for International St 5/10/2007 GRANTS PMCHK00000057 $50,000.00 10451 MHS M.H.S., Inc. -- Messmer Cathol 5/10/2007 GRANTS PMCHK00000057 $100,000.00 10452 NBAR National Bureau of Asian Resea 5/10/2007 GRANTS PMCHK00000057 $56,250.00 10453 NSIC National Strategy Information 5/10/2007 GRANTS PMCHK00000057 $100,000.00 10454 SANDCTY Sand County Foundation, Inc. 5/10/2007 GRANTS PMCHK00000057 $225,000.00 10455 UKRAINIAN Ukrainian Catholic Education F 5/10/2007 GRANTS PMCHK00000057 $75,000.00 10456 YOUNGAMER Young America's Foundation 5/10/2007 GRANTS PMCHK00000057 $25,000.00 -------------------- Total Checks: 13 Total Amount of Checks: $1,116,250.00 ====================