| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/2/2026
|
$100.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/2/2026
|
$129.99
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/9/2026
|
$938.96
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/9/2026
|
$3,563.03
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/9/2026
|
$7,441.76
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/9/2026
|
$11,225.87
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/9/2026
|
$16,368.57
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/9/2026
|
$28,934.11
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/9/2026
|
$96,163.53
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/11/2026
|
$6.65
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/11/2026
|
$1,201.57
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/11/2026
|
$12,639.13
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/11/2026
|
$80,144.48
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/16/2026
|
$48,841.92
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
6/18/2026
|
$257.10
|