Maryland State Board of Elections

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

Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018

Campaign Finance Report Summary Sheet

Part 1

Transaction Period ÆThis Report covers transactions beginning 02/26/2018 and ending 04/10/2018 .
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. $3,314.43
Total

Part 3

Receipts Expenditures
Contributions ±Schd 1, Col A $5,430.00 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 $300.00
Federal Committees ±Schd 1, Col C $0.00 Field Expenses ±Schd 2, Col P $0.00
Political Clubs ±Schd 1, Col D $0.00 Media ±Schd 2, Col Q $375.24
MD Candidate and Slate Accounts ±Schd 1A, Col $0.00 Printing & Campaign Materials ±Schd 2, Col R $1,352.57
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 $87.76
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 11
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018

Part 4 Part 5

Prior Balance $0.00 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 $5,430.00 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 $2,115.57 Total of Part 3 Total Outstanding Obligations $253.86

Expenditures

Cash Balance $3,314.43 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) 04/10/2018 Warning

Signature of Treasurer
Failure to provide all information required by
Silvestre, Karla Indira (Date) 04/10/2018 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 11
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018

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
03/22/2018 Adams, Bruce $1,000.00 Check $1,000.00
7211 Exeter Rd, Bethesda, Maryland
20814
Montgomery County Government
03/29/2018 Alcus, Mary Pat $1,000.00 Credit Card $1,000.00
9500 Newbridge Dr, Potomac,
Maryland 20854
Retired Financial
04/07/2018 Arocho, Vicmarie $100.00 Check $100.00
2402 Dexter Ave, Silver Spring,
Maryland 20902

04/06/2018 Balcombe, Marilyn $100.00 Credit Card $100.00

13518 Ansel Ter, Germantown,
Maryland 20874

03/22/2018 Borgstede, George $200.00 Check $200.00

18 Oaks Dr, Jacksonville Beach,
Florida 32250

03/22/2018 Brandman, Shirley $250.00 Check $250.00

5715 LANDON Ln, Bethesda, Maryland
20817

04/02/2018 Buitrago Neira, Angela $50.00 Credit Card $50.00

2960 Mcgee Way, Olney, Maryland
20832

04/08/2018 Cartmill, Sara $50.00 Credit Card $50.00

1601 Myrtle Rd, Silver Spring,
Maryland 20902

04/05/2018 Drury, Mark $250.00 Credit Card $250.00

14620 Rothgeb Dr, Rockville, Maryland
20850

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 3 of 11
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018

04/07/2018 Ederer, Emily $30.00 Check $30.00

1103 Devere Dr, Silver Spring,
Maryland 20903

03/19/2018 Fernandez, Claudio $50.00 Credit Card $50.00

12401 Port Haven Dr, Germantown,
Maryland 20874

04/10/2018 Fernandez, Claudio $50.00 Credit Card $50.00

12401 Port Haven Dr, Germantown,
Maryland 20874

03/29/2018 Garvin Aquilino, Rose $50.00 Credit Card $50.00

865 Azalea Dr, Rockville, Maryland
20850

03/22/2018 Gibson, Therese $150.00 Credit Card $150.00

9 Pine Ave, Takoma Park, Maryland
20912

04/07/2018 Gutierrez, Ana Sol $150.00 Check $150.00

3317 Turner Ln, Chevy Chase,
Maryland 20815

04/07/2018 Hernandez-Cardoso, Antonio $100.00 Check $100.00

14413 Banquo Ter, Silver Spring,
Maryland 20906

03/30/2018 Jones, Kim $50.00 Credit Card $50.00

13102 English Turn Dr, Silver Spring,
Maryland 20904

03/22/2018 Lesser, Cara $50.00 Check $50.00

8610 Ridge Rd, Bethesda, Maryland
20817

04/07/2018 Montero-Diaz, Luisa $100.00 Credit Card $100.00

432 Lincoln Ave, Takoma Park,
Maryland 20912

03/22/2018 Montes, Jess H $100.00 Check $100.00

9028 Paddock Ln, Potomac, Maryland
20854

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 4 of 11
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018

03/25/2018 Mora, Sonia $50.00 Credit Card $50.00

14004 Beechvue Ln, Silver Spring,
Maryland 20906

04/07/2018 Morales, Nora $100.00 Check $100.00

10029 Tenbrook Dr, Silver Spring,
Maryland 20901

03/22/2018 Rognrud, Carol $250.00 Credit Card $250.00

180 High Park Ln Apt 410, Silver
Spring, Maryland 20910

03/22/2018 Ruiz, Crystal M $100.00 Check $100.00

8642 FREYMAN Dr, Chevy Chase,
Maryland 20815

03/24/2018 Silvestre, Antonio $200.00 Credit Card $200.00

14934 SW Cherokee Dr, Indiantown,
Florida 34956

03/22/2018 Silvestre, David $100.00 Check $100.00

16466 Erie Pl, Davie, Florida 33331

03/20/2018 Silvestre, Eva $100.00 Credit Card $100.00

4735 Loyola Ave, New Orleans,
Louisiana 70115

03/08/2018 Silvestre, Karla Indira $500.00 Electronic Fund $500.00

1615 N Springwood Dr, Silver Spring, Transfer
Maryland 20910
03/25/2018 Uriburu, Diego $150.00 Credit Card $150.00
1409 Bernerd Pl, Rockville, Maryland
20851

Total $5,430.00

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 5 of 11
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018

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)
03/09/2018 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:
04/01/2018 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:
Total $300.00

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 6 of 11
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018

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)
03/05/2018 Check Squarespace Borgstede, Gregory $16.00
225 Varick St., New York, New 1615 N Springwood Dr, Silver
York 10014 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Media - Website Development
Remarks:
03/11/2018 Check Squarespace Borgstede, Gregory $8.24
225 Varick St., New York, New 1615 N Springwood Dr, Silver
York 10014 Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Media - Website Development
Remarks:
04/06/2018 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:
04/02/2018 Check New Age Graphics $325.00
11811 Ivanhoe St., Silver
Spring, Maryland 20902
Expenditure Purpose: Graphic Design
Remarks:
Total $375.24

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 7 of 11
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018

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)
03/05/2018 Check Office Depot Borgstede, Gregory $10.59
11130 New Hampshire 1615 N Springwood Dr, Silver
Avenue, Silver Spring, Spring, Maryland 20910
Maryland 20904 (Reimburse)
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
03/06/2018 Check Office Depot Borgstede, Gregory $10.60
11130 New Hampshire 1615 N Springwood Dr, Silver
Avenue, Silver Spring, Spring, Maryland 20910
Maryland 20904 (Reimburse)
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
03/09/2018 Check Office Depot Borgstede, Gregory $15.88
11130 New Hampshire 1615 N Springwood Dr, Silver
Avenue, Silver Spring, Spring, Maryland 20910
Maryland 20904 (Reimburse)
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
03/16/2018 Check Office Depot Borgstede, Gregory $16.41
11130 New Hampshire 1615 N Springwood Dr, Silver
Avenue, Silver Spring, Spring, Maryland 20910
Maryland 20904 (Reimburse)
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
03/16/2018 Check Office Depot Borgstede, Gregory $10.60
11130 New Hampshire 1615 N Springwood Dr, Silver
Avenue, Silver Spring, Spring, Maryland 20910
Maryland 20904 (Reimburse)
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
03/16/2018 Check Office Depot Borgstede, Gregory $9.52
11130 New Hampshire 1615 N Springwood Dr, Silver
Avenue, Silver Spring, Spring, Maryland 20910
Maryland 20904 (Reimburse)
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
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 11
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018

03/28/2018 Check Go Union Printing Borgstede, Gregory $248.30

http://www.newagegraphicsonli 1615 N Springwood Dr, Silver
ne.com/ Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
04/02/2018 Check Go Union Printing Borgstede, Gregory $209.17
http://www.newagegraphicsonli 1615 N Springwood Dr, Silver
ne.com/ Spring, Maryland 20910
(Reimburse)
Expenditure Purpose: Printing Give away items (buttons,bumper stickers,t-shirts)
Remarks:
04/04/2018 Check Mark Weiss Associates $821.50
Mark Weiss Associates, P.O.
Box 34407, Bethesda,
Maryland 20827
Expenditure Purpose: Printing - Yard Signs
Remarks:
Total $1,352.57

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 9 of 11
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018

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)
04/02/2018 Electronic NGP Van $43.47
Check 1445 New York Ave NW #200,
Washington, District Of
Columbia 20005
Expenditure Purpose: Credit Card Service Processing Charges
Remarks:
03/21/2018 Electronic Wells Fargo Bank $44.29
Check 8711 Georgia Ave, Silver
Spring, Maryland 20910
Expenditure Purpose: Bank Charges
Remarks:
Total $87.76

Current Amended Deleted

Failure to provide all the information required by this form will be regarded as a FAILURE TO FILE.
Page 10 of 11
 Maryland State Board of Elections
Name of Entity : Silvestre, Karla Friends of Entity Number : 01012600

Filing Period Name : 04/10/2018 Spring Report Gubernatorial Report Due Date : 04/17/2018

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 04/10/2018 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 11 of 11