Marketing Grant Post Report Form

Section 2: Project Impact

Please enter the relevant data from your Marketing Grant Program-funded campaign below:
Number of new members added to your multiple district, single district or zone after completing your Marketing Grant Program-funded campaign.
If not applicable, please type in "0"
Number of new clubs added to your multiple district, single district, or zone after completing your Marketing Grant Program-funded campaign.
If not applicable, please type in "0"
Number of print or online articles secured.
If not applicable, please type in "0"
Number of radio news stories secured.
If not applicable, please type in "0"
Number of television news stories secured.
If not applicable, please type in "0"
Number of visits to your website since starting your Marketing Grant-funded activities.
If not applicable, please type in "0"
Number of engagements to your social media pages since starting your Marketing Grant-funded activities.
If not applicable, please type in "0"
Estimated number of media impressions earned as a result of your Marketing Grant-funded activities.
If not applicable, please type in "0"
Number of service activities completed during your Marketing Grant Program-funded campaign.
If not applicable, please type in "0"

Section 3: Financial Details

Please share information related to your finances, including the grant amount, invoices for your marketing costs and service providers/vendors.
Total grant amount (including the required 10% match):
For example, if you were approved for a $5,000 grant, your total grant amount would be $5,500.

Financial details:

Rows	Service Provider/Vendor Name	Description of Services Provided	Invoice (Currency of Country)	Currency
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Additional financial details:

Rows	Service Provider/Vendor Name	Description of Services Provided	Invoice (Currency of Country)	Currency
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Additional financial details:

Rows	Service Provider/Vendor Name	Description of Services Provided	Invoice (Currency of Country)	Currency
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Additional financial details:

Rows	Service Provider/Vendor Name	Description of Services Provided	Invoice (Currency of Country)	Currency
76
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84
85
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100

Additional financial details:

Rows	Service Provider/Vendor Name	Description of Services Provided	Invoice (Currency of Country)	Currency
101
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105
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107
108
109
110
111
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Section 1: Project Evaluation