Maurizio Baratta - 20 Jun 2021 Form 4 Insider Report for Coupa Software Inc

Role
Chief Accounting Officer
Signature
/s/ Jon Stueve, Authorized Signatory for Maurizio Baratta
Issuer symbol
N/A
Transactions as of
20 Jun 2021
Net transactions value
-$156,323
Form type
4
Filing time
22 Jun 2021, 21:02:56 UTC
Previous filing
17 Jun 2021
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 +715 +39% $0.000000 2,526 20 Jun 2021 Direct
transaction COUP Common Stock Sale $61,604 -253 -10% $243.49 2,273 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +143 +6.3% $0.000000 2,416 20 Jun 2021 Direct
transaction COUP Common Stock Sale $12,418 -51 -2.1% $243.49 2,365 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +75 +3.2% $0.000000 2,440 20 Jun 2021 Direct
transaction COUP Common Stock Sale $6,574 -27 -1.1% $243.49 2,413 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +325 +13% $0.000000 2,738 20 Jun 2021 Direct
transaction COUP Common Stock Sale $28,002 -115 -4.2% $243.49 2,623 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +170 +6.5% $0.000000 2,793 20 Jun 2021 Direct
transaction COUP Common Stock Sale $14,610 -60 -2.1% $243.49 2,733 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +42 +1.5% $0.000000 2,775 20 Jun 2021 Direct
transaction COUP Common Stock Sale $4,383 -18 -0.65% $243.49 2,757 22 Jun 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +233 +8.5% $0.000000 2,990 20 Jun 2021 Direct
transaction COUP Common Stock Sale $28,732 -118 -3.9% $243.49 2,872 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 -715 -25% $0.000000 2,147 20 Jun 2021 Common Stock 715 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -143 -25% $0.000000 430 20 Jun 2021 Common Stock 143 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -75 -12% $0.000000 527 20 Jun 2021 Common Stock 75 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -325 -12% $0.000000 2,281 20 Jun 2021 Common Stock 325 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -170 -8.3% $0.000000 1,870 20 Jun 2021 Common Stock 170 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -42 -8.2% $0.000000 468 20 Jun 2021 Common Stock 42 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -233 -6.2% $0.000000 3,509 20 Jun 2021 Common Stock 233 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.