System: 5/10/2005 4:57:44 PM The Lynde and Harry Bradley Fo Page: 1 User Date: 5/10/2005 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 5/10/2005 5/10/2005 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 --------------------------------------------------------------------------------------------------------------------------------- 9104 ECONEDU Americans for Prosperity Found 5/10/2005 GRANTS PMTRX00000248 $50,000.00 9105 KASS Heather Mac Donald 5/10/2005 GRANTS PMTRX00000248 $250,000.00 9106 CATO Cato Institute 5/10/2005 GRANTS PMTRX00000248 $25,000.00 9107 COLGNETINC Collegiate Network, Inc. 5/10/2005 GRANTS PMTRX00000248 $50,000.00 9108 CMTCLCL Committee for Cultural Collabo 5/10/2005 GRANTS PMTRX00000248 $50,000.00 9109 ENCOUNTER Encounter for Culture and Educ 5/10/2005 GRANTS PMTRX00000248 $75,000.00 9110 EXEDU Excellent Education for Everyo 5/10/2005 GRANTS PMTRX00000248 $25,000.00 9111 GMU George Mason University Founda 5/10/2005 GRANTS PMTRX00000248 $35,000.00 9112 HOLYLAND Holyland Cluster Parishes 5/10/2005 GRANTS PMTRX00000248 $5,000.00 9113 HOWARD Howard Center for Family, Reli 5/10/2005 GRANTS PMTRX00000248 $50,000.00 9114 IIS Institute for International St 5/10/2005 GRANTS PMTRX00000248 $50,000.00 9115 RESCITI The Institute for Responsible 5/10/2005 GRANTS PMTRX00000248 $40,000.00 9116 MEDIARSCH Media Research Center, Inc. 5/10/2005 GRANTS PMTRX00000248 $25,000.00 9117 MILJEWFD Milwaukee Jewish Federation, I 5/10/2005 GRANTS PMTRX00000248 $550.00 9118 NBAR National Bureau of Asian Resea 5/10/2005 GRANTS PMTRX00000248 $50,000.00 9119 NCPA National Center for Policy Ana 5/10/2005 GRANTS PMTRX00000248 $50,000.00 9120 NCPA National Center for Policy Ana 5/10/2005 GRANTS PMTRX00000248 $40,000.00 9121 SCHOOLCHOICE School Choice Wisconsin, Inc. 5/10/2005 GRANTS PMTRX00000248 $50,000.00 9122 UKRAINIAN Ukrainian Catholic Education F 5/10/2005 GRANTS PMTRX00000248 $35,000.00 9123 RUNIVWIS Board of Regents of the Univer 5/10/2005 GRANTS PMTRX00000248 $35,000.00 -------------------- Total Checks: 20 Total Amount of Checks: $990,550.00 ====================