Rene A. Lacerte - Sep 27, 2021 Form 4 Insider Report for Bill.com Holdings, Inc. (BILL)

Role
President and CEO, Director
Signature
/s/ Rajesh Aji, Attorney-in-Fact
Stock symbol
BILL
Transactions as of
Sep 27, 2021
Transactions value $
$99,998
Form type
4
Date filed
9/28/2021, 06:09 PM
Previous filing
Sep 17, 2021
Next filing
Oct 19, 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction BILL Common Stock Options Exercise $100K +19K +49.87% $5.26* 57.1K Sep 27, 2021 Direct
holding BILL Common Stock 1.98M Sep 27, 2021 See Footnote F1
holding BILL Common Stock 135K Sep 27, 2021 See Footnote F2
holding BILL Common Stock 135K Sep 27, 2021 See Footnote F2
holding BILL Common Stock 163K Sep 27, 2021 See Footnote F3
holding BILL Common Stock 163K Sep 27, 2021 See Footnote F4

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction BILL Employee Stock Option (Right to Buy) Options Exercise $0 -19K -5.86% $0.00 305K Sep 27, 2021 Common Stock 19K $5.26 Direct F5
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 The shares are held by Chung Lacerte Trust U/A dated February 15, 2004, Rene A. Lacerte and Joyce A. Chung, Trustees.
F2 The shares are held by a family trust with Rene A. Lacerte and Joyce A. Chung, as Trustors, and Rene A. Lacerte, Joyce A. Chung, and Daniel C. Chung, as Trustees.
F3 The shares are held by Ilio Irrevocable Trust, Rene Lacerte and Joyce Chung, Trustees.
F4 The shares are held by Nene Irrevocable Trust, Rene Lacerte and Joyce Chung, Trustees.
F5 The option vests 1/48th of the total shares monthly beginning September 2, 2018 until such time as the option is 100% vested, subject to the continuing service of the Reporting Person on each vesting date.