|
| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/5/2026
|
$200.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/5/2026
|
$706.08
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/5/2026
|
$1,500.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/12/2026
|
$0.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/12/2026
|
$309.59
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/12/2026
|
$1,632.18
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/12/2026
|
$2,635.99
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/12/2026
|
$3,259.67
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/12/2026
|
$5,681.36
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/12/2026
|
$9,249.30
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/12/2026
|
$12,563.31
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/12/2026
|
$17,517.57
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/12/2026
|
$26,833.36
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/12/2026
|
$36,583.82
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
5/12/2026
|
$140,161.87
|
|