|
| Name | Date | Disbursement Total |
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/7/2026
|
$406.21
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/7/2026
|
$733.73
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/7/2026
|
$1,000.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/9/2026
|
$100.00
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/9/2026
|
$4,444.14
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/14/2026
|
$90.52
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/14/2026
|
$2,783.99
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/14/2026
|
$7,167.70
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/14/2026
|
$11,123.02
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/14/2026
|
$16,354.28
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/14/2026
|
$29,142.60
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/14/2026
|
$103,273.15
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/16/2026
|
$110.41
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/16/2026
|
$1,924.71
|
|
ARIZONA PUBLIC SERVICE COMPANY
|
7/16/2026
|
$7,756.13
|
|