Reimbursement for ETH Denver marketing materials

I am asking to be reimbursed $1969,72 in creative expenses for ETH Denver, submitting to the Marketing Working Group for consideration.

Breakdown:

500 Playgrounds Stickers: 254,45 500 Playgrounds Lollipops: 612,27 Playgrounds Booth Design: 562,29 20 T-shirts with Playgrounds design: 238,55 Shipping from Spain to Denver: 302,16

You can deposit the total amount in DAI to the following address:

0x1bdcbA58B70AcBd407C427CFf2a2654e0803cE26