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HomeMy WebLinkAboutwmorrison_office_account_reports_202412Daniel LeFever From: Daniel LeFever Sent: Friday, December 13, 2024 11:14 AM To: Wes Morrison; Wes Morrison; morrison130@gmail.com Cc: Mia Goforth Subject: Office Account - 2025 Reporting Schedule Attachments: cocc_office_account_reporting_calendar_2025.pdf; dsde48.pdf; dsde48a.pdf Importance: High Good morning Wes, This email serves to inform you of the Office Account Reporting Schedule for calendar year 2025. You must file a report with the City Clerk's Office on the 10th day following the end of each Calendar Quarter. The following is the Calendar Year 2025 reporting schedule: • 2024 Q4 — Friday, January 10th ➢ Report covering all activity 10/01/2024-12/31/2024 • 2025 Q1 — Thursday, April 10th ➢ Report covering all activity 01/01/2025-03/31/2025 • 2025 Q2 — Thursday, July 10th ➢ Report covering all activity 04/01/2025-06/30/2025 • 2025 Q3 — Friday, October 10th ➢ Report covering all activity 07/01/2025-09/30/2025 Attached is a 2025 Calendar with reporting dates circled. Also attached are the forms to be used for Office Account reporting, Forms DS-DE 48 and DSDE 48A. 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 1 CITY OF CAPE CANAVERAL 2025 CALENDAR January SM TWT 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 SM TWT 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 liMMIMP SM TWT 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 SM TWT 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 February SM TWT F S 2 9 16 23 3 10 17 24 4 11 18 25 5 12 19 26 6 13 20 27 7 14 21 28 SM T W T F 1 2 4 5 6 7 8 9 11 12 13 14 15 16 18 19 20 21 22 23 25 26 27 28 29 30 1 8 15 22 S 3 10 17 24 31 August SM TWT F S 2 9 16 23 30 S 1 8 15 22 29 3 10 17 24 31 4 11 18 25 M T 2 3 9 10 16 17 23 24 30 SM TWT F S SM T 1 2 1 2 3 4 5 6 7 8 9 7 8 9 10 11 12 13 14 15 16 14 15 16 17 18 19 20 21 22 23 21 22 23 24 25 26 27 28 29 30 28 29 30 31 SMTWT F S 2 9 16 23 30 3 10 17 24 4 11 18 25 5 12 19 26 6 13 20 27 7 14 21 28 1 8 15 22 29 S M 1 7 14 21 28 8 15 22 29 T 2 9 16 23 30 5 12 19 26 6 13 20 27 7 14 21 28 1 8 15 22 29 W T F S 4 5 6 7 11 12 13 14 18 19 20 21 25 26 27 28 W T 3 4 10 11 17 18 24 25 W T 3 4 10 11 17 18 24 25 31 F 5 12 19 26 S 6 13 20 27 F S 5 6 12 13 19 20 26 27 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) Daniel LeFever From: Wes Morrison <wes@wesmorrison.com> Sent: Tuesday, January 14, 2025 4:05 PM To: Daniel LeFever Subject: Re: Office Account - 2025 Reporting Schedule Attachments: OFFICE ACCOUNT Q4 2024 WM.pdf Importance: High arnin -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 I lost Internet service on Friday due to a bad modem. Spectrum came out and resolved the issue, but the email stayed in my outbox. Please see the attached and thank you for the reminder. Thank you, Wes Morrison Wes Morrison Call/Text: 321-593-2335 www.WesMorrison.com On Dec 13, 2024, at 11:13 AM, Daniel LeFever <D.LeFever@capecanaveral.gov> wrote: Good morning Wes, This email serves to inform you of the Office Account Reporting Schedule for calendar year 2025. You must file a report with the City Clerk's Office on the 10th day following the end of each Calendar Quarter. The following is the Calendar Year 2025 reporting schedule: • 2024 Q4 — Friday, January 10th • Report covering all activity 10/01/2024-12/31/2024 • 2025 Q1 — Thursday, April 10th • Report covering all activity 01/01/2025-03/31/2025 • 2025 Q2 — Thursday, July 10th • Report covering all activity 04/01/2025-06/30/2025 • 2025 Q3 — Friday, October 10th i • Report covering all activity 07/01/2025-09/30/2025 Attached is a 2025 Calendar with reporting dates circled. Also attached are the forms to be used for Office Account reporting, Forms DS-DE 48 and DSDE 48A. 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. II' a,unielll Lelll''°°ever Deputy City Clerk City ofCape Canaveral (321) 868-1220 x206 100 Polk Avenue — P.O. Box 326 Cape Canaveral, Florida 32920 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.<cocc_office_account_reporti ng_ca lenda r_2025. pdf><dsde48. pdf><dsde48a. pdf> 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. 2 OFFICE ACCOUNT REPORT (Section 106.141, F.S.) (PLEASE TYPE) RECEIVED By Daniel LeFever at 4:07 pm, Jan 14, 2025 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 N. Atlantic Ave City Cocoa Beach State FL Zip Code 32931 This report contains 1 pages of Deposits and Disbursements, upon which I have written my initials covering the period of 10/01/24 through 12/31/24 Balance on hand at beginning of reporting period Deposits during reporting period Disbursements during reporting period Balance on hand at end of reporting period $ 1,051.56 $ 00.00 $ 372.66 $ 678.90 Wes Morrison , certify that this report is complete, true and correct. XArttx,ee:7-1 Signature of Elected Official DS-DE 48 (Rev. 08103) OFFICE ACCOUNT DISBURSEMENT OR DEPOSIT INFORMATION (PLEASE TYPE) DATE NAME AND ADDRESS PURPOSE AMOUNT Disbursement Deposit 11/08/2024 Savings Safari Operational 60.63 3670 US 1 Cocoa, FL 32926 12/19/2024 USPS Operational 87009 Astronaut Blvd. 175.20 Cape Canaveral, FL 32920 12/23/2024 USPS Operational 87009 Astronaut Blvd. 29.20 Cape Canaveral, FL 32920 12/23/2024 Walgreens Operational 4150 N. Atlantic Ave. 107.63 Cocoa Beach, FL 32931 ELECTED OFFICIAL'S INITIALS TOTAL TOTAL 'Mt $678.90 DS-DE 48A (Rev. 08/03)