Anthony D. Tiscornia - 20 Sep 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 Sep 2021
Net transactions value
-$268,892
Form type
4
Filing time
22 Sep 2021, 16:30:24 UTC
Previous filing
29 Jun 2021
Next filing
29 Sep 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 Sep 2021 Direct
transaction COUP Common Stock Sale $94,469 -384 -42% $246.01 523 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +96 +18% $0.000000 619 20 Sep 2021 Direct
transaction COUP Common Stock Sale $12,055 -49 -7.9% $246.01 570 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +501 +88% $0.000000 1,071 20 Sep 2021 Direct
transaction COUP Common Stock Sale $61,995 -252 -24% $246.01 819 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +100 +12% $0.000000 919 20 Sep 2021 Direct
transaction COUP Common Stock Sale $12,547 -51 -5.5% $246.01 868 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +297 +34% $0.000000 1,165 20 Sep 2021 Direct
transaction COUP Common Stock Sale $36,902 -150 -13% $246.01 1,015 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +128 +13% $0.000000 1,143 20 Sep 2021 Direct
transaction COUP Common Stock Sale $15,991 -65 -5.7% $246.01 1,078 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +281 +26% $0.000000 1,359 20 Sep 2021 Direct
transaction COUP Common Stock Sale $34,934 -142 -10% $246.01 1,255 21 Sep 2021 Direct F1, F2

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 -33% $0.000000 1,527 20 Sep 2021 Common Stock 763 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -96 -33% $0.000000 191 20 Sep 2021 Common Stock 96 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -501 -14% $0.000000 3,007 20 Sep 2021 Common Stock 501 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -100 -14% $0.000000 602 20 Sep 2021 Common Stock 100 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -297 -9.1% $0.000000 2,975 20 Sep 2021 Common Stock 297 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -128 -9.1% $0.000000 1,275 20 Sep 2021 Common Stock 128 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -281 -6.7% $0.000000 3,929 20 Sep 2021 Common Stock 281 Direct F3, F7
* 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 Includes 38 shares acquired under the ESPP Purchase on September 15, 2021.
F3 Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F4 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.
F5 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.
F6 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.
F7 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.