Filing Details
- Accession Number:
- 0001476840-24-000022
- Form Type:
- 4
- Zero Holdings:
- No
- Publication Time:
- 2024-03-14 16:58:09
- Reporting Period:
- 2024-03-11
- Accepted Time:
- 2024-03-14 16:58:09
- SEC Url:
- Form 4 Filing
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 |
---|---|---|---|---|---|---|---|
1891061 | Ryan Schaffer | C/O Expensify, Inc. 401 Sw 5Th Ave Portland OR 97204 | Chief Financial Officer | Yes | Yes | No | 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 | 2024-03-11 | 14,467 | $0.00 | 121,284 | No | 4 | A | Direct | |
Class A Common Stock | Disposition | 2024-03-11 | 4,498 | $2.14 | 116,786 | No | 4 | S | Direct |
Equity Swap Involved | Form Type | Code | Nature of Ownership | Explanation |
---|---|---|---|---|
No | 4 | A | Direct | |
No | 4 | S | Direct |
Footnotes
- Shares awarded under the Expensify, Inc. 2021 Stock Purchase and Matching Plan ("SPMP").
- Shares were sold solely to cover taxes for shares awarded under the SPMP.
- Represents the Reporting Person's pro rata portion of the total shares sold on the transaction date to cover taxes for shares awarded under the SPMP for certain employees of the Issuer.
- The price reported in Column 4 is a weighted average price of all shares sold on the transaction date by the Issuer's broker to cover taxes for shares awarded under the SPMP for certain employees of the Issuer. These shares were sold in multiple transactions at prices ranging from $2.08 to $2.20, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.