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Schaffer Ryan's Form 4 filing

Expensify, Inc. (EXFY) · filed Sep 19, 2024

Accession no.
0001476840-24-000201
Filed
Sep 19, 2024
Trade date
Sep 15-17, 2024
Filing delay
4 daysLate
Rule 10b5-1 plan
Not checked

This filing lists 5 non-derivative transactions and 3 derivative transactions. Open-market sales total $8.62K. It was filed 4 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, 2024Class A Common StockMOption exerciseAcquired+3,922––156,453Direct
Sep 16, 2024Class A Common StockSSaleDisposed−2,667$2.28−$6,080.76153,786Direct
Sep 17, 2024Class A Common StockAGrant or awardAcquired+3,255$2.42+$7,877.1157,041Direct
Sep 17, 2024Class A Common StockAGrant or awardAcquired+3,374$0.00$0160,415Direct
Sep 17, 2024Class A Common StockSSaleDisposed−1,120$2.27−$2,542.4159,295Direct

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
Sep 15, 2024Class A Common StockMOption exerciseDisposed−3,922$0.00$078,450Direct
Sep 15, 2024LT50 Common StockMOption exerciseDisposed−3,922$0.00$078,450Direct
Sep 15, 2024Class A Common StockMOption exerciseAcquired+3,922$0.00$047,070Indirect

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)