Vidal Daniel's Form 4/A amendment
AmendedExpensify, Inc. (EXFY) · filed Apr 24, 2025
- Accession no.
- 0001476840-25-000050
- Filed
- Apr 24, 2025
- Trade date
- Mar 7, 2025
- Filing delay
- 48 days
- Rule 10b5-1 plan
- Not checked
- Original filed
- Mar 10, 2025
This filing lists 1 non-derivative transaction. Open-market sales total $8.44K. It was filed 48 days after the trade.
This amendment replaces 0001476840-25-000030 (filed Mar 10, 2025).
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.
| Owner | Relationship to the company |
|---|---|
| Vidal DanielCIK 0001891862 | Director |
Non-derivative securities (Table I)
Acquisitions and disposals of common stock and similar shares, one row per line on the filing.
| Trade date | Security | Transaction | Shares | Price | Value | Shares after | Ownership | Flags |
|---|---|---|---|---|---|---|---|---|
| Mar 7, 2025 | Class A Common Stock | SSaleDisposed | −2,391 | $3.53F2 | −$8,440.23 | 239,037 | Direct |
Footnotes and remarks
Livermore keeps the footnotes that transaction prices refer to, all footnotes of amendments (Form 4/A) and the filing's remarks. Other footnotes, such as how indirect holdings are held or the details of a trading plan, are only in the original on SEC EDGAR.
- F1
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 Expensify, Inc. 2021 Stock Purchase and Matching Plan ("SPMP") for certain employees of the Issuer. On March 10, 2025, the Reporting Person filed a Form 4 reporting the awarded shares but was unable to include this related sale due to a delay in receiving the underlying information.
- F2
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 $3.40 to $3.74, 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.
Referenced by the price of 1 transaction in Table I.