Anthony Tiscornia - Jun 20, 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
Chief Financial Officer
Signature
/s/ Jon Stueve, Authorized Signatory for Anthony Tiscornia
Stock symbol
COUP
Transactions as of
Jun 20, 2021
Transactions value $
-$283,913
Form type
4
Date filed
6/22/2021, 09:00 PM
Next filing
Jun 29, 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $0 +763 +529.86% $0.00 907 Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$100K -411 -45.31% $243.49 496 Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +95 +19.15% $0.00 591 Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$12.4K -51 -8.63% $243.49 540 Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +501 +92.78% $0.00 1.04K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$65.5K -269 -25.84% $243.49 772 Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +100 +12.95% $0.00 872 Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$13.1K -54 -6.19% $243.49 818 Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +298 +36.43% $0.00 1.12K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$39.2K -161 -14.43% $243.49 955 Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +127 +13.3% $0.00 1.08K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$16.8K -69 -6.38% $243.49 1.01K Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +280 +27.64% $0.00 1.29K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$36.8K -151 -11.68% $243.49 1.14K Jun 22, 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 -24.99% $0.00 2.29K Jun 20, 2021 Common Stock 763 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -95 -24.87% $0.00 287 Jun 20, 2021 Common Stock 95 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -501 -12.5% $0.00 3.51K Jun 20, 2021 Common Stock 501 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -100 -12.47% $0.00 702 Jun 20, 2021 Common Stock 100 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -298 -8.35% $0.00 3.27K Jun 20, 2021 Common Stock 298 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -127 -8.3% $0.00 1.4K Jun 20, 2021 Common Stock 127 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -280 -6.24% $0.00 4.21K Jun 20, 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.