System: 12/19/2007 10:01:24 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 12/19/2007 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 12/19/2007 12/19/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10887 ACTA American Council of Trustees a 12/19/2007 GRANTS PMCHK00000141 $5,000.00 10888 ALLIANCE Alliance for School Choice, In 12/19/2007 GRANTS PMCHK00000141 $10,000.00 10889 HOWARD Howard Center for Family, Reli 12/19/2007 GRANTS PMCHK00000141 $25,000.00 10890 MOVINGPIC Moving Picture Institute 12/19/2007 GRANTS PMCHK00000141 $10,000.00 10891 PARENTS Parents Television Council, In 12/19/2007 GRANTS PMCHK00000141 $15,000.00 10892 PREP Prep for Prep 12/19/2007 GRANTS PMCHK00000141 $10,000.00 10893 YOUNGAMER Young America's Foundation 12/19/2007 GRANTS PMCHK00000141 $50,000.00 -------------------- Total Checks: 7 Total Amount of Checks: $125,000.00 ====================