Steven J. McLaughlin - Aug 18, 2023 Form 4 Insider Report for Expensify, Inc. (EXFY)

Role
10%+ Owner
Signature
/s/ Steven J. McLaughlin, authorized signatory
Stock symbol
EXFY
Transactions as of
Aug 18, 2023
Transactions value $
$110,344
Form type
4
Date filed
8/22/2023, 05:20 PM
Previous filing
Aug 18, 2023
Next filing
Aug 24, 2023

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction EXFY Class A Common Stock Purchase $7.06K +1.58K +0.02% $4.48 6.84M Aug 18, 2023 See footnote F1, F2
transaction EXFY Class A Common Stock Purchase $103K +23K +0.34% $4.50 6.86M Aug 21, 2023 See footnote F2, F3
holding EXFY Class A Common Stock 1.78M Aug 18, 2023 See footnote F4
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Weighted average purchase price for shares of Class A Common Stock purchased. Actual purchase price for shares purchased ranged from $4.44 to $4.50, inclusive. The Reporting Persons undertake to provide the Issuer, any security holder of the Issuer or the staff of the Securities and Exchange Commission full information regarding the number of shares purchased at each separate price within the ranges set forth in footnotes (1) and (3) to this Form 4.
F2 These shares are owned directly by the Steven J. McLaughlin Revocable Trust (the "Trust"), of which Steven J. McLaughlin is the sole trustee.
F3 Weighted average purchase price for shares of Class A Common Stock purchased. Actual purchase price for shares purchased ranged from $4.49 to $4.50, inclusive.
F4 These shares are owned directly by EXP 2020 SPV LP ("EXP"). SF Roofdeck GP LLC ("Roofdeck") serves as the general partner of EXP. Roofdeck is wholly owned by the Trust, of which Steven J. McLaughlin is the sole trustee. Mr. McLaughlin disclaims beneficial ownership of these securities except to the extent of his pecuniary interest therein.