Anthony D. Tiscornia - 20 Jun 2021 Form 4 Insider Report for Coupa Software Inc

Role
Chief Financial Officer
Signature
/s/ Jon Stueve, Authorized Signatory for Anthony Tiscornia
Issuer symbol
N/A
Transactions as of
20 Jun 2021
Net transactions value
-$283,913
Form type
4
Filing time
22 Jun 2021, 21:00:41 UTC
Next filing
29 Jun 2021
SEC
View on sec.gov

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $0 +763 +530% $0.000000 907 20 Jun 2021 Direct
transaction COUP Common Stock Sale $100,076 -411 -45% $243.49 496 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +95 +19% $0.000000 591 20 Jun 2021 Direct
transaction COUP Common Stock Sale $12,418 -51 -8.6% $243.49 540 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +501 +93% $0.000000 1,041 20 Jun 2021 Direct
transaction COUP Common Stock Sale $65,500 -269 -26% $243.49 772 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +100 +13% $0.000000 872 20 Jun 2021 Direct
transaction COUP Common Stock Sale $13,149 -54 -6.2% $243.49 818 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +298 +36% $0.000000 1,116 20 Jun 2021 Direct
transaction COUP Common Stock Sale $39,202 -161 -14% $243.49 955 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +127 +13% $0.000000 1,082 20 Jun 2021 Direct
transaction COUP Common Stock Sale $16,801 -69 -6.4% $243.49 1,013 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +280 +28% $0.000000 1,293 20 Jun 2021 Direct
transaction COUP Common Stock Sale $36,767 -151 -12% $243.49 1,142 22 Jun 2021 Direct F1

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 COUP Restricted Stock Units Options Exercise $0 -763 -25% $0.000000 2,290 20 Jun 2021 Common Stock 763 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -95 -25% $0.000000 287 20 Jun 2021 Common Stock 95 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -501 -12% $0.000000 3,508 20 Jun 2021 Common Stock 501 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -100 -12% $0.000000 702 20 Jun 2021 Common Stock 100 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -298 -8.3% $0.000000 3,272 20 Jun 2021 Common Stock 298 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -127 -8.3% $0.000000 1,403 20 Jun 2021 Common Stock 127 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -280 -6.2% $0.000000 4,210 20 Jun 2021 Common Stock 280 Direct F2, F6
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 As previously disclosed, these shares of common stock were automatically sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F2 Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F3 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2018. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F4 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F5 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F6 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.