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Schaffer Ryan's Form 4 filing

Expensify, Inc. (EXFY) · filed Dec 1, 2023

Accession no.
0001476840-23-000199
Filed
Dec 1, 2023
Trade date
Sep 15-Nov 30, 2023
Filing delay
77 daysLate
Rule 10b5-1 plan
Checked

This filing lists 6 non-derivative transactions and 1 derivative transaction. Open-market sales total $22.0K. It was filed 77 days after the trade, past the 2-business-day deadline.

Reporting owners

A Form 4 can have several reporting owners, such as a person and a fund they control. Trade tables show the first one.

Reporting owners on this filing
OwnerRelationship to the company
Schaffer RyanCIK 0001891061Director, Officer (Chief Financial Officer)

Non-derivative securities (Table I)

Acquisitions and disposals of common stock and similar shares, one row per line on the filing.

Non-derivative transactions
Trade dateSecurityTransactionSharesPriceValueShares afterOwnershipFlags
Sep 15, 2023Class A Common StockAGrant or awardAcquired+7,452$0.00$091,737Direct
Sep 15, 2023Class A Common StockFTax withholdingDisposed−2,210$4.11−$9,083.189,527Direct
Nov 29, 2023Class A Common StockAGrant or awardAcquired+16,737$0.00$0106,264Direct
Nov 30, 2023Class A Common StockSSaleDisposed−5,212$2.41−$12,560.92101,052Direct
Nov 30, 2023Class A Common StockMOption exerciseAcquired+4,000$0.97+$3,880105,052Direct
Nov 30, 2023Class A Common StockSSaleDisposed−4,000$2.37−$9,480101,052Direct

Derivative securities (Table II)

Options, warrants, restricted stock units and similar. Shares are the underlying shares; price and value are for the derivative itself, and the holding after is in derivative units.

Derivative transactions
Trade dateSecurityTransactionUnderlying sharesUnit priceValueHeld afterOwnershipFlags
Nov 30, 2023Class A Common StockMOption exerciseDisposed−4,000$0.00$0324,283Direct

Footnotes

Livermore does not store Form 4 footnotes. For price ranges, how indirect holdings are held and trading plan details, read the original on SEC EDGAR.

Read the original on SEC EDGAR (opens in a new tab)