|
| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/4/2025
|
$50.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/6/2025
|
$412.80
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/6/2025
|
$498.21
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/6/2025
|
$523.28
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/6/2025
|
$649.91
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/6/2025
|
$710.96
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/6/2025
|
$894.15
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/6/2025
|
$1,000.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/6/2025
|
$39,862.82
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/13/2025
|
$15.98
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/13/2025
|
$1,471.12
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/13/2025
|
$1,500.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/13/2025
|
$4,482.96
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/13/2025
|
$9,412.12
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
11/13/2025
|
$9,613.02
|
|