System: 8/5/2009 11:01:09 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 8/5/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 8/5/2009 8/6/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 12011 ANCHORS Anchors Aweigh Charters, Inc. 8/5/2009 GRANTS PMCHK00000388 $1,000.00 12012 BSLL Beckum-Stapleton Little League 8/5/2009 GRANTS PMCHK00000388 $10,000.00 12013 CLARE Claremont McKenna College 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12014 COLUMBIAU Trustees of Columbia Universit 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12015 CSBA Center for Strategic and Budge 8/5/2009 GRANTS PMCHK00000388 $100,000.00 12016 CUA Catholic University of America 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12017 DUKE Duke University 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12018 EPPC Ethics and Public Policy Cente 8/5/2009 GRANTS PMCHK00000388 $56,250.00 12019 GERMAN German Marshall Fund of the Un 8/5/2009 GRANTS PMCHK00000388 $125,000.00 12020 GMU George Mason University Founda 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12021 GMU George Mason University Founda 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12022 GWU George Washington University 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12023 HAMPTON Hampton University 8/5/2009 GRANTS PMCHK00000388 $50,000.00 12024 HUDSON Hudson Institute, Inc. 8/5/2009 GRANTS PMCHK00000388 $50,000.00 12025 IAM Institute for American Values 8/5/2009 GRANTS PMCHK00000388 $100,000.00 12026 IRPL The Institute on Religion and 8/5/2009 GRANTS PMCHK00000388 $50,000.00 12027 MIPR Manhattan Institute for Policy 8/5/2009 GRANTS PMCHK00000388 $50,000.00 12028 MKEBALLET The Milwaukee Ballet Company, 8/5/2009 GRANTS PMCHK00000388 $57,500.00 12029 MSU Michigan State University 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12030 NCPA National Center for Policy Ana 8/5/2009 GRANTS PMCHK00000388 $60,000.00 12031 NYU New York University 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12032 PHILANRNDT Philanthropy Roundtable 8/5/2009 GRANTS PMCHK00000388 $125,000.00 12033 RUNIVWIS Board of Regents of the Univ. 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12034 SAIS Johns Hopkins University - SAI 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12035 SAIS Johns Hopkins University - SAI 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12036 SAIS Johns Hopkins University - SAI 8/5/2009 GRANTS PMCHK00000388 $75,000.00 12037 SKYLIGHT Skylight Opera Theatre Corp. 8/5/2009 GRANTS PMCHK00000388 $37,500.00 12038 STANFORD Stanford University 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12040 TORTREFORM American Tort Reform Foundatio 8/5/2009 GRANTS PMCHK00000388 $400,000.00 12041 TUFTS Trustees of Tufts University 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12042 TUFTS Trustees of Tufts University 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12044 UNIVPA Trustees of the University of 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12045 UTA The University of Texas-Austin 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12046 UVA University of Virginia 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12047 UVA University of Virginia 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12048 UVA University of Virginia 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12049 UVA University of Virginia 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12050 UVA University of Virginia 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12051 UVA University of Virginia 8/5/2009 GRANTS PMCHK00000388 $12,500.00 12052 UWM UWM Foundation, Inc. 8/5/2009 GRANTS PMCHK00000388 $50,000.00 12053 TEXASAM Texas Engineering Experiment S 8/5/2009 GRANTS PMCHK00000389 $12,500.00 12054 UNIVCHI The University of Chicago Law 8/5/2009 GRANTS PMCHK00000389 $12,500.00 -------------------- Total Checks: 42 Total Amount of Checks: $1,709,750.00 ====================