| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/9/2021
|
$61,971.70
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/14/2021
|
$28,629.24
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/14/2021
|
$28,791.41
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/14/2021
|
$44,227.38
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/14/2021
|
$46,200.80
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/14/2021
|
$83,233.75
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/23/2021
|
$522.70
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/28/2021
|
$229,930.77
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
9/30/2021
|
$1,899.25
|