Martirano David's Form 4 filing
Expensify, Inc. (EXFY) · filed Nov 16, 2021
- Accession no.
- 0001628280-21-023629
- Filed
- Nov 16, 2021
- Trade date
- Nov 15, 2021
- Filing delay
- 1 day
- Rule 10b5-1 plan
- Not on the form (before 2023)
This filing lists 12 non-derivative transactions and 14 derivative transactions. Open-market sales total $51.3M. It was filed 1 day after the trade.
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 |
|---|---|
| Martirano DavidCIK 0001892188 | 10% Owner |
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 |
|---|---|---|---|---|---|---|---|---|
| Nov 15, 2021 | Class A Common Stock | CConversionAcquired | +224,790 | $0.00 | $0 | 230,190 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionAcquired | +332,450 | $0.00 | $0 | 333,640 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionAcquired | +4,274,220 | $0.00 | $0 | 4,289,510 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionAcquired | +3,065,230 | $0.00 | $0 | 3,065,230 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionAcquired | +1,123,920 | $0.00 | $0 | 1,123,920 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionAcquired | +144,240 | $0.00 | $0 | 144,240 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | SSaleDisposed | −50 | $25.11 | −$1,255.5 | 230,140 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | SSaleDisposed | −78,370 | $25.11 | −$1,967,870.7 | 255,270 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | SSaleDisposed | −1,007,630 | $25.11 | −$25,301,589.3 | 3,281,880 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | SSaleDisposed | −720,040 | $25.11 | −$18,080,204.4 | 2,345,190 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | SSaleDisposed | −201,920 | $25.11 | −$5,070,211.2 | 922,000 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | SSaleDisposed | −33,880 | $25.11 | −$850,726.8 | 110,360 | Indirect |
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.
| Trade date | Security | Transaction | Underlying shares | Unit price | Value | Held after | Ownership | Flags |
|---|---|---|---|---|---|---|---|---|
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −203,950 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −2,781,080 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −1,019,740 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −144,240 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −5,930 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −80,750 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −310,390 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −3,990,620 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −29,620 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −14,910 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −203,400 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −22,060 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −283,600 | $0.00 | $0 | 0 | Indirect | |
| Nov 15, 2021 | Class A Common Stock | CConversionDisposed | −74,560 | $0.00 | $0 | 0 | Indirect |
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.
No transaction price on this filing refers to a footnote.