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

Role
Chief Accounting Officer
Signature
/s/ Jon Stueve, Authorized Signatory for Maurizio Baratta
Stock symbol
COUP
Transactions as of
Jun 20, 2021
Transactions value $
-$156,323
Form type
4
Date filed
6/22/2021, 09:02 PM
Previous filing
Jun 17, 2021
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 +715 +39.48% $0.00 2.53K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$61.6K -253 -10.02% $243.49 2.27K Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +143 +6.29% $0.00 2.42K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$12.4K -51 -2.11% $243.49 2.37K Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +75 +3.17% $0.00 2.44K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$6.57K -27 -1.11% $243.49 2.41K Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +325 +13.47% $0.00 2.74K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$28K -115 -4.2% $243.49 2.62K Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +170 +6.48% $0.00 2.79K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$14.6K -60 -2.15% $243.49 2.73K Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +42 +1.54% $0.00 2.78K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$4.38K -18 -0.65% $243.49 2.76K Jun 22, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +233 +8.45% $0.00 2.99K Jun 20, 2021 Direct
transaction COUP Common Stock Sale -$28.7K -118 -3.95% $243.49 2.87K 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 -715 -24.98% $0.00 2.15K Jun 20, 2021 Common Stock 715 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -143 -24.96% $0.00 430 Jun 20, 2021 Common Stock 143 Direct F2, F3
transaction COUP Restricted Stock Units Options Exercise $0 -75 -12.46% $0.00 527 Jun 20, 2021 Common Stock 75 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -325 -12.47% $0.00 2.28K Jun 20, 2021 Common Stock 325 Direct F2, F4
transaction COUP Restricted Stock Units Options Exercise $0 -170 -8.33% $0.00 1.87K Jun 20, 2021 Common Stock 170 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -42 -8.24% $0.00 468 Jun 20, 2021 Common Stock 42 Direct F2, F5
transaction COUP Restricted Stock Units Options Exercise $0 -233 -6.23% $0.00 3.51K Jun 20, 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.