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:*

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

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

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

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

	Service Provider/Vendor Name	Description of Services Provided	Invoice (Currency of Country)	Currency
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	Service Provider/Vendor Name	Description of Services Provided	Invoice (Currency of Country)	Currency
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	Service Provider/Vendor Name	Description of Services Provided	Invoice (Currency of Country)	Currency
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Section 1: Project Evaluation

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