Name Date Disbursement Total ARIZONA PUBLIC SERVICE COMPANY 7/2/2025 $203,156.53 ARIZONA PUBLIC SERVICE COMPANY 7/15/2025 $1,761.98 ARIZONA PUBLIC SERVICE COMPANY 7/15/2025 $7,582.27 ARIZONA PUBLIC SERVICE COMPANY 7/15/2025 $15,827.84 ARIZONA PUBLIC SERVICE COMPANY 7/15/2025 $94,441.56 ARIZONA PUBLIC SERVICE COMPANY 7/17/2025 $20.29 ARIZONA PUBLIC SERVICE COMPANY 7/17/2025 $100.00 ARIZONA PUBLIC SERVICE COMPANY 7/17/2025 $677.94 ARIZONA PUBLIC SERVICE COMPANY 7/17/2025 $681.48 ARIZONA PUBLIC SERVICE COMPANY 7/17/2025 $5,356.12 ARIZONA PUBLIC SERVICE COMPANY 7/17/2025 $22,408.02 ARIZONA PUBLIC SERVICE COMPANY 7/17/2025 $157,950.54 ARIZONA PUBLIC SERVICE COMPANY 7/22/2025 $50.00 ARIZONA PUBLIC SERVICE COMPANY 7/22/2025 $361,278.59 ARIZONA PUBLIC SERVICE COMPANY 7/31/2025 $24,172.92