System: 4/29/2010 10:24:15 AM The Lynde & Harry Bradley Foun Page: 1
User Date: 4/29/2010 VENDOR CHECK REGISTER REPORT User ID: judy
Payables Management
Ranges: From: To: From: To:
Check Number First Last Check Date 5/5/2010 5/5/2010
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
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12603 ALEC American Legislative Exchange 5/5/2010 GRANTS PMCHK00000483 $20,000.00
12604 CSE FreedomWorks Foundation 5/5/2010 GRANTS PMCHK00000483 $50,000.00
12605 CSPC David Horowitz Freedom Center 5/5/2010 GRANTS PMCHK00000483 $72,500.00
12606 FIRFREE First Freedoms Foundation, Inc 5/5/2010 GRANTS PMCHK00000483 $35,000.00
12607 GMU George Mason University Founda 5/5/2010 GRANTS PMCHK00000483 $40,000.00
12608 IAM Institute for American Values 5/5/2010 GRANTS PMCHK00000483 $50,000.00
12609 IEA Institute for Educational Adva 5/5/2010 GRANTS PMCHK00000483 $50,000.00
12610 IIS Institute for International St 5/5/2010 GRANTS PMCHK00000483 $50,000.00
12611 NSIC National Strategy Information 5/5/2010 GRANTS PMCHK00000483 $125,000.00
12612 PEPPER Pepperdine University 5/5/2010 GRANTS PMCHK00000483 $50,000.00
12613 SEEDFDN Seed Foundation Inc 5/5/2010 GRANTS PMCHK00000483 $50,000.00
12614 TEXAM Texas A&M Research Foundation 5/5/2010 GRANTS PMCHK00000483 $80,000.00
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Total Checks: 12 Total Amount of Checks: $672,500.00
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