Anthony Tiscornia - Sep 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
Sep 20, 2021
Transactions value $
-$268,892
Form type
4
Date filed
9/22/2021, 04:30 PM
Previous filing
Jun 29, 2021
Next filing
Sep 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 Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$94.5K -384 -42.34% $246.01 523 Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +96 +18.36% $0.00 619 Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$12.1K -49 -7.92% $246.01 570 Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +501 +87.89% $0.00 1.07K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$62K -252 -23.53% $246.01 819 Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +100 +12.21% $0.00 919 Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$12.5K -51 -5.55% $246.01 868 Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +297 +34.22% $0.00 1.17K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$36.9K -150 -12.88% $246.01 1.02K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +128 +12.61% $0.00 1.14K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$16K -65 -5.69% $246.01 1.08K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +281 +26.07% $0.00 1.36K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$34.9K -142 -10.16% $246.01 1.26K Sep 21, 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 -33.32% $0.00 1.53K Sep 20, 2021 Common Stock 763 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -96 -33.45% $0.00 191 Sep 20, 2021 Common Stock 96 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -501 -14.28% $0.00 3.01K Sep 20, 2021 Common Stock 501 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -100 -14.25% $0.00 602 Sep 20, 2021 Common Stock 100 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -297 -9.08% $0.00 2.98K Sep 20, 2021 Common Stock 297 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -128 -9.12% $0.00 1.28K Sep 20, 2021 Common Stock 128 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -281 -6.67% $0.00 3.93K Sep 20, 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.