| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/8/2026
|
$1,499.84
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/13/2026
|
$100.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/15/2026
|
$414.31
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/15/2026
|
$2,546.16
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/15/2026
|
$5,593.66
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/15/2026
|
$11,284.60
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/15/2026
|
$16,884.32
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/15/2026
|
$27,634.12
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/15/2026
|
$45,948.53
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/15/2026
|
$188,497.65
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
10/22/2026
|
$276,337.76
|