Loading...
HomeMy WebLinkAboutwmorrison_office_account_reports_202212From: Daniel LeFever To: Wes Morrison; Wes Morrison; morrison130Cagmail.com Cc: Mia Goforth; Anthony Garganese Subject: Office Account - 2023 Reporting Schedule Date: Wednesday, December 21, 2022 5:09:00 PM Attachments: cocc office account reporting calendar 2023.pdf dsde48.odf dsde48a.odf Importance: High Good afternoon Wes, This email serves to inform you of the Office Account Reporting Schedule for calendar year 2023. As with last year, you must file a report with us on the 10th day following the end of each Calendar Quarter. We have laid out the following 2023 reporting schedule: • Tuesday, January 10th ➢ Report covering all activity 10/01/2022-12/31/2022 • Monday, April 10th ➢ Report covering all activity 01/01/2023-03/31/2023 • Monday, July 10th ➢ Report covering all activity 04/01/2023-06/30/2023 • Tuesday, October 10th ➢ Report covering all activity 07/01/2023-09/30/2023 Attached is a 2023 Calendar with reporting dates circled. Also attached are the forms to be used for Office Account reporting, Forms DS-DE 48 and DS- DE 48A. Tomorrow we will be sending you Outlook invites for each of the four reporting dates for 2023; these reports will be processed in a similar fashion to campaign treasurers' reports, where they will be date -stamped upon receipt and scanned into the public record. Thank you. Daniel LeFever Deputy City Clerk City of Cape Canaveral (321) 868-1220 x206 100 Polk Avenue — P.O. Box 326 Cape Canaveral, Florida 32920 CITY OF CAPE CANAVERAL 2023 CALENDAR JANUARY SMTWT F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 APRIL SMTWT F S FEBRUARY MARCH SMTWT F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SMTWT F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 262728293031 MAY JUNE SMTWT F S SMTWT F S 1 1 2 3 4 5 6 1 2 3 2 3 4 5 6 7 8 7 8 9 10 11 12 13 4 5 6 7 8 9 10 9 CI11 12 13 14 15 14 15 16 17 18 19 20 11 12 13 14 15 16 17 16 17 18 19 20 21 22 21 22 23 24 25 26 27 18 19 20 21 22 23 24 23 24 25 26 27 28 29 28 29 30 31 25 26 27 28 29 30 30 JULY SMTWT F S AUGUST SEPTEMBER SMTWT F S SMTWT F S 1 1 2 3 4 5 1 2 2 3 4 5 6 7 8 6 7 8 9 10 11 12 3 4 5 6 7 8 9 9 10 11 12 13 14 15 13 14 15 16 17 18 19 10 11 12 13 14 15 16 16 17 18 19 20 21 22 20 21 22 23 24 25 26 17 18 19 20 21 22 23 23 24 25 26 27 28 29 27 28 29 30 31 24 25 26 27 28 29 30 30 31 OCTOBER SMTWT F S NOVEMBER DECEMBER SMTWT F S SMTWT F S 1 2 3 4 5 6 7 1 2 3 4 1 2 8 9 011 12 13 14 5 6 7 8 9 10 11 3 4 5 6 7 8 9 15 16 17 18 19 20 21 12 13 14 15 16 17 18 10 11 12 13 14 15 16 22 23 24 25 26 27 28 19 20 21 22 23 24 25 17 18 19 20 21 22 23 29 30 31 26 27 28 29 30 24 25 26 27 28 29 30 31 OFFICE USE ONLY OFFICE ACCOUNT REPORT (Section 106.141, F.S.) (PLEASE TYPE) Name Office to Which Elected Address City State Zip Code Name of Bank Address City State Zip Code This report contains pages of Deposits and Disbursements, upon which I have written my initials covering the period of through Balance on hand at beginning of reporting period $ Deposits during reporting period $ Disbursements during reporting period $ Balance on hand at end of reporting period $ I, , certify that this report is complete, true and correct. x Signature of Elected Official DS-DE 48 (Rev. 08/03) OFFICE ACCOUNT DISBURSEMENT OR DEPOSIT INFORMATION (PLEASE TYPE) DATE NAME AND ADDRESS PURPOSE AMOUNT Disbursement Deposit ELECTED OFFICIAL'S INITIALS TOTAL TOTAL DS-DE 48A (Rev. 08/03) OFFICE USE ONLY OFFICE ACCOUNT REPORT (Section 106.141, F.S.) (PLEASE TYPE) RECEIVED By Daniel LeFever at 4:42 pm, Jan 10, 2023 Name Wes Morrison Office to Which Elected Mayor Address 7640 Ridgewood Avenue City Cape Canaveral State FL Zip Code 32920 Name of Bank Sunrise Bank Address 5604 North Atlantic Avenue City Cocoa Beach State FI Zip Code 32931 This report contains one (1) pages of Deposits and Disbursements, upon which I have written my initials covering the period of 10/01/2022 Balance on hand at beginning of reporting period Deposits during reporting period Disbursements during reporting period Balance on hand at end of reporting period $ 2,244.49 $ 0.00 $ 561.45 $ 1683.04 Wes Morrison , certify that this report is complete, true and correct. X Signature of Elected Official through 12/31/2022 DS-DE 48 (Rev. 08/03) reset I print OFFICE ACCOUNT DISBURSEMENT OR DEPOSIT INFORMATION (PLEASE TYPE) DATE NAME AND ADDRESS PURPOSE AMOUNT Disbursement Deposit 10/11/2022 WebElect Operations 185.00 10150 Highland Manor Dr. Ste 200 Tampa, FL 33610 10/19/2022 Marine Resource Council Operations 263.67 3275 Dixie Hwy NE, Palm Bay, FL 32905 10/20/2022 MailChimp Operations 69.99 675 Ponce De Leon Ave, NE, Suite 5000 Atlanta, GA 30308 10/27/2022 Amazon Operations 42.79 410 Terry Ave N, Seattle, WA. 98109 ELECTED OFFICIAL'S INITIALS TOTAL TOTAL U V /k 561.45 $0.00 DS-DE 48A (Rev. 08/03) reset print OFFICE USE ONLY OFFICE ACCOUNT REPORT (Section 106.141, F.S.) (PLEASE TYPE) RECEIVED By Daniel LeFever at 9:11 am, Apr 11, 2023 Submitted 5:06 pm, Apr 10, 2023 Name Wes Morrison Office to Which Elected Mayor Address 7640 Ridgewood Avenue City Cape Canaveral State FL Zip Code 32920 Name of Bank Sunrise Bank Address 5604 North Atlantic Avenue City Cocoa Beach State FL Zip Code 32931 1 one) This report contains pages of Deposits and Disbursements, upon which I have written my initials covering the period of 01 /01 /2023 through 03/31/2023 Balance on hand at beginning of reporting period Deposits during reporting period Disbursements during reporting period Balance on hand at end of reporting period 1608.04 $ 0.00 $ 0.00 $ 1608.04 Wes Morrison I, , certify that this report is complete, true and correct. X Signature of Elected Official DS-DE 48 (Rev. 08/03) reset OFFICE USE ONLY OFFICE ACCOUNT REPORT (Section 106.141, F.S.) (PLEASE TYPE) RECEIVED By Daniel LeFever at 11:31 am, Jul 07, 2023 Name Wes Morrison Office to Which Elected Mayor Address 7640 Ridgewood Avenue City Cape Canaveral State FL Zip Code 32920 Name of Bank Sunrise Bank Address 5604 North Atlantic Avenue City Cocoa Beach State FL Zip Code 32931 1 one) This report contains pages of Deposits and Disbursements, upon which I have written my initials covering the period of 04/01/2023 through 06/30/2023 Balance on hand at beginning of reporting period Deposits during reporting period Disbursements during reporting period Balance on hand at end of reporting period 1608.04 $ 0.00 $ 7.00 $ 1601.04 Wes Morrison I, , certify that this report is complete, true and correct. x Signature of Elected Official DS-DE 48 (Rev. 08/03) reset OFFICE ACCOUNT DISBURSEMENT OR DEPOSIT INFORMATION (PLEASE TYPE) DATE NAME AND ADDRESS PURPOSE AMOUNT Disbursement Deposit 04/04/2023 PARKING LOTS TALLAHASSEE, FL 32301 Parking-Legistlative Action Days- FLOC 7.00 ELECTED U V OFFICIAL'S INITIALS /k TOTAL 7.00 TOTAL $0.00 DS-DE 48A (Rev. 08/03) reset print Daniel LeFever From: Wes Morrison <wes@wesmorrison.com> Sent: Tuesday, October 10, 2023 6:06 PM To: Daniel LeFever Cc: Mia Goforth Subject: Office Account Report Jul - Sept 2023 Attachments: dsde48 copy.pdf; dsde48 copy.pdf Warning -This email originated outside the City of Cape Canaveral mail system. Please review the sender's address. Report any suspicious mail by using the Phishalert button in Outlook. If that is not possible forward the suspicious mail to phishalert@cityofcapecanaveral.org Wes Morrison Call/Text: 321-593-2335 www.WesMorrison.com Florida has a very broad public records law. As a result, any written communication created or received by the City of Cape Canaveral officials and employees will be made available to the public and/or media upon request, unless otherwise exempt. Under Florida Law, email addresses are public records. If you do not want your email address released in response to a public -records request, do not send electronic email to this entity. Instead, contact our office by phone or in writing. i OFFICE USE ONLY OFFICE ACCOUNT REPORT (Section 106.141, F.S.) (PLEASE TYPE) RECEIVED By Daniel LeFever at 8:39 am, Oct 11, 2023 Name Wes Morrison Office to Which Elected Mayor Address 7640 Ridgewood Avenue City Cape Canaveral State FL Zip Code 32920 Name of Bank Sunrise Bank Address 109 E Church Street, Ste. 100 City Orlando State FL Zip Code 32801 This report contains one pages of Deposits and Disbursements, upon which I have written my initials covering the period of 07-01-2023 through 09-30-2023 Balance on hand at beginning of reporting period Deposits during reporting period Disbursements during reporting period Balance on hand at end of reporting period $ 1608.04 $ 0.00 $ 71.88 $ 1529.16 Wes Morrison I , certify that this report is complete, true and correct. X Signature of Elected Official DS-DE 48 (Rev. 08/03) reset 1 print