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Filing Details

Issuer

Cik	Name	Symbol	Sector (SIC)	IRS No
1476840	Expensify Inc.	[EXFY]	Services-Prepackaged Software (7372)	270239450

Insiders

Cik	Name	Reported Address	Insider Title	Director	Officer	Large Shareholder	Other
1892188	David Martirano	15 Humboldt Ave. Providence RI 02906		No	No	Yes	No

Reported Non-Derivative Transactions

Sec. Name	Acquisiton - Disposition	Date	Amount	Price	Remaning Holdings	Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
Class A Common Stock	Acquisiton	2021-11-15	224,790	$0.00	230,190	No	4	C	Indirect	See note
Class A Common Stock	Acquisiton	2021-11-15	332,450	$0.00	333,640	No	4	C	Indirect	See note
Class A Common Stock	Acquisiton	2021-11-15	4,274,220	$0.00	4,289,510	No	4	C	Indirect	See note
Class A Common Stock	Acquisiton	2021-11-15	3,065,230	$0.00	3,065,230	No	4	C	Indirect	See note
Class A Common Stock	Acquisiton	2021-11-15	1,123,920	$0.00	1,123,920	No	4	C	Indirect	See note
Class A Common Stock	Acquisiton	2021-11-15	144,240	$0.00	144,240	No	4	C	Indirect	See note
Class A Common Stock	Disposition	2021-11-15	50	$25.11	230,140	No	4	S	Indirect	See note
Class A Common Stock	Disposition	2021-11-15	78,370	$25.11	255,270	No	4	S	Indirect	See note
Class A Common Stock	Disposition	2021-11-15	1,007,630	$25.11	3,281,880	No	4	S	Indirect	See note
Class A Common Stock	Disposition	2021-11-15	720,040	$25.11	2,345,190	No	4	S	Indirect	See note
Class A Common Stock	Disposition	2021-11-15	201,920	$25.11	922,000	No	4	S	Indirect	See note
Class A Common Stock	Disposition	2021-11-15	33,880	$25.11	110,360	No	4	S	Indirect	See note

Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
No	4	C	Indirect	See note
No	4	C	Indirect	See note
No	4	C	Indirect	See note
No	4	C	Indirect	See note
No	4	C	Indirect	See note
No	4	C	Indirect	See note
No	4	S	Indirect	See note
No	4	S	Indirect	See note
No	4	S	Indirect	See note
No	4	S	Indirect	See note
No	4	S	Indirect	See note
No	4	S	Indirect	See note

Reported Derivative Transactions

Sec. Name	Sec. Type	Acquisiton - Disposition	Date	Amount	Price	Amount - 2	Price - 2
Class A Common Stock	Series B Convertible Preferred Stock	Disposition	2021-11-15	20,395	$0.00	203,950	$0.00
Class A Common Stock	Series B Convertible Preferred Stock	Disposition	2021-11-15	278,108	$0.00	2,781,080	$0.00
Class A Common Stock	Series B Convertible Preferred Stock	Disposition	2021-11-15	101,974	$0.00	1,019,740	$0.00
Class A Common Stock	Series B-1 Convertible Preferred Stock	Disposition	2021-11-15	14,424	$0.00	144,240	$0.00
Class A Common Stock	Series B-1 Convertible Preferred Stock	Disposition	2021-11-15	593	$0.00	5,930	$0.00
Class A Common Stock	Series B-1 Convertible Preferred Stock	Disposition	2021-11-15	8,075	$0.00	80,750	$0.00
Class A Common Stock	Series B-1 Convertible Preferred Stock	Disposition	2021-11-15	31,039	$0.00	310,390	$0.00
Class A Common Stock	Series B-1 Convertible Preferred Stock	Disposition	2021-11-15	399,062	$0.00	3,990,620	$0.00
Class A Common Stock	Series B-1 Convertible Preferred Stock	Disposition	2021-11-15	2,962	$0.00	29,620	$0.00
Class A Common Stock	Series C Convertible Preferred Stock	Disposition	2021-11-15	1,491	$0.00	14,910	$0.00
Class A Common Stock	Series C Convertible Preferred Stock	Disposition	2021-11-15	20,340	$0.00	203,400	$0.00
Class A Common Stock	Series C Convertible Preferred Stock	Disposition	2021-11-15	2,206	$0.00	22,060	$0.00
Class A Common Stock	Series C Convertible Preferred Stock	Disposition	2021-11-15	28,360	$0.00	283,600	$0.00
Class A Common Stock	Series C Convertible Preferred Stock	Disposition	2021-11-15	7,456	$0.00	74,560	$0.00

Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect

Footnotes

By PJC-DV II LLC ("DV II"). David Martirano is the Manager of DV II and in such capacity may be deemed to beneficially own such securities.
By Point Judith Venture Fund III, L.P. ("Fund III"). Point Judith Capital Partners III LLC ("Partners III") is the general partner of Fund III. Mr. Martirano is the manager of Partners III, and in such capacity may be deemed to beneficially own such securities.
By Point Judith Venture Fund III (QP), L.P. ("Fund III (QP)"). Partners III is the general partner of Fund III (QP). Mr. Martirano is the manager of Partners III and in such capacity may be deemed to beneficially own such securities.
By PJC-DV LLC ("DV"). DMM SPV Management LLC ("DMM") is the manager of DV. Mr. Martirano is the manager of DMM and in such capacity may be deemed to beneficially own such securities.
By Point Judith Venture Fund IV, L.P. ("Fund IV"). Point Judith Capital Partners IV LLC ("Partners IV") is the general partner of Fund IV. Mr. Martirano is the manager of Partners IV, and in such capacity may be deemed to beneficially own such securities.
By MKC Holdings Group LLC ("MKC"). Mr. Martirano is the manager of MKC and in such capacity may be deemed to beneficially own such securities.
Each share of Convertible Preferred Stock automatically converted on a one-for-ten basis (after giving effect to a 10-for-1 forward stock split effective as of October 27, 2021) upon the closing of the Issuer's initial public offering.