Maryland State Board of Elections

Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

Campaign Finance Report Summary Sheet

Part 1

Transaction Period ÆThis Report covers transactions beginning 05/16/2018 and ending 06/10/2018 .
Date Date

… Final Report (Check if you intend to close the account. This cannot be a final report if a cash balance or outstanding obligation remains)
… Amendment # (Date amendment is being filed .)

Part 2

Electoral
Bank Account Name Bank Account Number Bank Account Balance*
*As of the report transaction ending date. $9,629.85
Total

Part 3

Receipts Expenditures
Contributions ±Schd 1, Col A $2,805.00 Salaries & Other Compensation ±Schd 2, Col N $0.00
Ticket Purchases ±Schd 1, Col B $0.00 Rent & Other Office Expenses ±Schd 2, Col O $350.00
Federal Committees ±Schd 1, Col C $0.00 Field Expenses ±Schd 2, Col P $150.00
Political Clubs ±Schd 1, Col D $0.00 Media ±Schd 2, Col Q $926.00
MD Candidate and Slate Accounts ±Schd 1A, Col $0.00 Printing & Campaign Materials ±Schd 2, Col R $225.37
E
Direct Mailing by Mail House ±Schd 2, Col S $0.00
MD Party Central Committees ±Schd 1A, Col F $0.00
Postage ±Schd 2, Col T $0.00
MD Political Action Committees ±Schd 1A, Col G $0.00
Purchase of Equipment ±Schd 2, Col U $0.00
Non-Federal Out-of-State Committees ±Schd 1A, $0.00
Col H Fundraising Expenses ±Schd 2, Col V $0.00

Other ±Schd 1B, Col I $0.00 Transfers Out ±Schd 2, Col W $0.00
Loans ±Schd 3, Col K $0.00 Loan Repayment ±Schd 2, Col X $0.00
Other ±Schd 2, Col Y $238.68
Enter Total in Part 4 (Total Receipts)
Returned Contribution ±Schd 2, Col Z $0.00
Enter Total in Part 4 (Total Expenditures)

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 1 of 12
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

Part 4 Part 5

Prior Balance $8,714.90 Report calculated cash Value of In-Kind Contributions ±Schd 1B, Col J $0.00
balance from Part 4 of your
prior report.
Value of In-Kind Expenditures ±Schd 2, Col AA $0.00
+ Part 6
Total Receipts $2,805.00 Total of Part 3 Receipts
Outstanding Loan Balance ±Schd 3, Col L $0.00
- Outstanding Bills Due ±Schd 3, Col M $253.86

Total Expenditures $1,890.05 Total of Part 3 Total Outstanding Obligations $253.86

Expenditures

Cash Balance $9,629.85 This is your report

calculated cash balance.
Carry forward this balance
to your next report.

Part 7

Under penalty of perjury, we declare that we have examined this report, including the accompanying schedules, and to the best of our
knowledge and belief they are complete and accurate.

Borgstede, Gregory John (Date) 06/12/2018 Warning

Signature of Treasurer
Failure to provide all information required by
Silvestre, Karla Indira (Date) 06/12/2018 this form will be regarded as a failure to file.
Signature of Chairman

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 2 of 12
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

SCHEDULE - 1
Contributions
A - Contributions other than ticket purchases from Individuals, Corporations, etc.
(see schedules 1A and 1B for other types of Income)

Received From
Date Name and Address of Contributor Special Aggregate to Paid by Contributions
Received Account Date Amount
05/18/2018 Amaya, Danny $60.00 Cash $60.00
12528 Epping Ct, Silver Spring,
Maryland 20906

06/02/2018 Argueta, Gloria $100.00 Check $100.00

1730 Terrapin Hills Dr, Bowie,
Maryland 20721

06/02/2018 Argueta, Leo $40.00 Cash $40.00

613 Buckingham Dr, Silver Spring,
Maryland 20901

05/31/2018 Attar, Katherine $100.00 Credit Card $100.00

807 N Belgrade Rd, Silver Spring,
Maryland 20902

05/18/2018 Bachman, Bob $50.00 Check $50.00

317 Alfandre St, Gaithersburg,
Maryland 20878

06/02/2018 Benitez, Adam $60.00 Cash $60.00

3603 Greenly St, Silver Spring,
Maryland 20906

06/02/2018 Benitez, Neftali $500.00 Check $500.00

507 Midland Rd, Silver Spring,
Maryland 20904
N & C Construction Construction Services
05/24/2018 Beverly, Diane $100.00 Credit Card $100.00
5603 Northfield Rd, Bethesda,
Maryland 20817

05/18/2018 Bonilla, Inmer $100.00 Cash $100.00

1111 University Blvd W Apt 1015,
Silver Spring, Maryland 20902

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 3 of 12
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

05/22/2018 Bradley, James $150.00 Credit Card $150.00

10649 Montrose Ave, Bethesda,
Maryland 20814

05/18/2018 Camacho, Carolyn $50.00 Check $50.00

20428 Aspenwood Ln, Montgomery
Village, Maryland 20886

06/04/2018 De Peyster, Frances $50.00 Credit Card $50.00

7209 Fairfax Rd, Bethesda, Maryland
20814

05/18/2018 Delucia, Nick $50.00 Cash $50.00

407 Rock Lodge Rd, Gaithersburg,
Maryland 20877

05/29/2018 Dodd, Sabrina $50.00 Credit Card $50.00

3804 Inverness Dr, Chevy Chase,
Maryland 20815

06/07/2018 Gallauresi, Elizabeth $100.00 Credit Card $100.00

5703 Seminole St, Berwyn Heights,
Maryland 20740

06/01/2018 Granados, Marta $100.00 Check $100.00

506 Hexton Hill Rd, Silver Spring,
Maryland 20904

05/18/2018 Henriquez, Carlos $40.00 Cash $40.00

1314 Park Rd NW, Washington, District
Of Columbia 20010

05/18/2018 Kahlenberg, Rebecca $100.00 Check $100.00

6333 Lenox Rd, Bethesda, Maryland
20817

05/23/2018 Mora, Sonia $100.00 Credit Card $100.00

14004 Beechvue Ln, Silver Spring,
Maryland 20906

05/25/2018 Pena-Melnyk, Joseline $50.00 Check $50.00

9011 Gettysburg Ln, College Park,
Maryland 20740

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 4 of 12
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

05/27/2018 Qi, Lily $100.00 Credit Card $100.00

14512 Snapdragon Cir, North Potomac,
Maryland 20878

05/18/2018 Ramirez, Francisco $40.00 Cash $40.00

12709 Builders Rd, Herndon, Virginia
20170

06/02/2018 Rodriguez, Claudio $100.00 Cash $100.00

14639 Good Hope Rd, Silver Spring,
Maryland 20905

05/18/2018 Rodriguez, Mirian $40.00 Cash $40.00

20517 Neerwinder St, Germantown,
Maryland 20874

06/07/2018 Shuman, Beth $50.00 Credit Card $50.00

5405 Tuckerman Ln Apt 815, North
Bethesda, Maryland 20852

05/18/2018 Sprehn, Maria $100.00 Credit Card $100.00

22716 Robin Ct, Gaithersburg,
Maryland 20882

05/20/2018 Tart, Stuart $50.00 Credit Card $50.00

7228 Millcrest Ter, Derwood, Maryland
20855

06/07/2018 Thomas, Lori $150.00 Check $150.00

1403 Limetree Ct, Silver Spring,
Maryland 20904

05/18/2018 Vigil, Miguel $100.00 Check $100.00

3127 University Blvd W Apt 2,
Kensington, Maryland 20895

06/02/2018 Vigil, Miguel $100.00 Cash $100.00

3127 University Blvd W Apt 2,
Kensington, Maryland 20895

05/18/2018 Zaragoza, Angelica $25.00 Cash $25.00

14413 Banquo Ter, Silver Spring,
Maryland 20906

Total $2,805.00

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 5 of 12
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

SCHEDULE - 2
Expenditures
O - Rent and other office expenses
(see schedules 1A and 1B for other types of Income)

Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
06/01/2018 Check NGP Van Borgstede, Gregory $150.00
1445 New York Ave NW #200, 1615 N Springwood Dr, Silver
Washington, District Of Spring, Maryland 20910
Columbia 20005 (Reimburse)
Expenditure Purpose: IT - Campaign Software
Remarks:
06/06/2018 Check NGP Van Borgstede, Gregory $200.00
1445 New York Ave NW #200, 1615 N Springwood Dr, Silver
Washington, District Of Spring, Maryland 20910
Columbia 20005 (Reimburse)
Expenditure Purpose: IT - Campaign Software
Remarks:
Total $350.00

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 6 of 12
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

SCHEDULE - 2
Expenditures
P - Field Expenses
(see schedules 1A and 1B for other types of Income)

Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
06/06/2018 Check Leadership Montgomery Borgstede, Gregory $150.00
Educational Founda 1615 N Springwood Dr, Silver
Rockville, Maryland 20852 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Meeting Expenses
Remarks:
Total $150.00

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 7 of 12
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

SCHEDULE - 2
Expenditures
Q - Media
(see schedules 1A and 1B for other types of Income)

Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
06/06/2018 Check Squarespace Borgstede, Gregory $26.00
225 Varick St., New York, New 1615 N Springwood Dr, Silver
York 10014 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Media - Website Development
Remarks:
05/20/2018 Check Juan Torrico Social Media $250.00
Management Ser
3711 Community Dr,
Forestville, Maryland 20747
Expenditure Purpose: Consulting Fees - Media
Remarks:
05/20/2018 Check Juan Torrico Social Media $150.00
Management Ser
3711 Community Dr,
Forestville, Maryland 20747
Expenditure Purpose: Online Advertising
Remarks:
06/10/2018 Check Juan Torrico Social Media $300.00
Management Ser
3711 Community Dr,
Forestville, Maryland 20747
Expenditure Purpose: Consulting Fees - Media
Remarks:
06/10/2018 Check Juan Torrico Social Media $100.00
Management Ser
3711 Community Dr,
Forestville, Maryland 20747
Expenditure Purpose: Online Advertising
Remarks:
06/08/2018 Check New Age Graphics $50.00
11811 Ivanhoe St., Silver
Spring, Maryland 20902
Expenditure Purpose: Graphic Design
Remarks:

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 8 of 12
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

06/10/2018 Check New Age Graphics $50.00

11811 Ivanhoe St., Silver
Spring, Maryland 20902
Expenditure Purpose: Graphic Design
Remarks:
Total $926.00

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 9 of 12
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

SCHEDULE - 2
Expenditures
R - Printing and Campaign Materials
(see schedules 1A and 1B for other types of Income)

Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
06/09/2018 Check FedEx Borgstede, Gregory $82.61
8501 Georgia Ave, Silver 1615 N Springwood Dr, Silver
Spring, Maryland 20910 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Printing - Copies
Remarks:
06/10/2018 Check Staples Borgstede, Gregory $22.59
6800 Wisconsin Ave, Chevy 1615 N Springwood Dr, Silver
Chase, Maryland 20815 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Printing - Copies
Remarks:
06/10/2018 Check Staples Borgstede, Gregory $120.17
6800 Wisconsin Ave, Chevy 1615 N Springwood Dr, Silver
Chase, Maryland 20815 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Printing - Copies
Remarks:
Total $225.37

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 10 of 12
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

SCHEDULE - 2
Expenditures
Y - Other
(see schedules 1A and 1B for other types of Income)

Date Payment Name and Address of Payee Reimburse or In-Kind Special Amount
Method (The payee is the person contribution recipient of the Account
who is the ultimate recipient expenditure made
of campaign funds)
06/04/2018 Electronic NGP Van $235.68
Check 1445 New York Ave NW #200,
Washington, District Of
Columbia 20005
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
06/08/2018 Electronic Wells Fargo Bank $3.00
Check 8711 Georgia Ave, Silver
Spring, Maryland 20910
Expenditure Purpose: Bank Charges
Remarks:
Total $238.68

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 11 of 12
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 06/10/2018 Pre-Primary2 Gubernatorial Report Due Date : 06/15/2018

SCHEDULE - 3
Outstanding Obligations
Loans & Unpaid Bills Other Than Loans
(see schedules 1A and 1B for other types of Income)

Name and Address of Date Loan *Written Written Interest Rate % of Prime Original Loan Balance /
Creditor Accepted or Consent Consent Charge Rate Day / Obligation Balance Due
obligation Previously filed Loan is Amount
incurred Filed herewith. Accepted
Printing and Campaign Materials
Borgstede, Gregory 04/09/2018 $253.86 $253.86
1615 N Springwood Dr,
Silver Spring, MD,
20910
Remarks:
Total $253.86
*No loan may be made to the campaign of a candidate, or accepted on behalf of the campaign, without the written consent of the candidate. A copy of the written
consent shall be furnished to the lender at the time of the loan. This consent is given on Schedule 4 of the Campaign Finance Report Form for the transaction
period for which the loan is made.

Amendments Summary

Report No Filed date Report Type Filer

1 06/12/2018 Original Borgstede Gregory John

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 12 of 12