Maurizio Baratta - 20 Sep 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 Sep 2021
Net transactions value
-$220,673
Form type
4
Filing time
22 Sep 2021, 16:30:35 UTC
Previous filing
10 Aug 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 +716 +43% $0.000000 2,378 20 Sep 2021 Direct
transaction COUP Common Stock Sale $88,564 -360 -15% $246.01 2,018 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +143 +7.1% $0.000000 2,161 20 Sep 2021 Direct
transaction COUP Common Stock Sale $17,713 -72 -3.3% $246.01 2,089 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +326 +16% $0.000000 2,415 20 Sep 2021 Direct
transaction COUP Common Stock Sale $40,346 -164 -6.8% $246.01 2,251 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +75 +3.3% $0.000000 2,326 20 Sep 2021 Direct
transaction COUP Common Stock Sale $9,348 -38 -1.6% $246.01 2,288 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +170 +7.4% $0.000000 2,458 20 Sep 2021 Direct
transaction COUP Common Stock Sale $21,157 -86 -3.5% $246.01 2,372 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +43 +1.8% $0.000000 2,415 20 Sep 2021 Direct
transaction COUP Common Stock Sale $5,412 -22 -0.91% $246.01 2,393 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +234 +9.8% $0.000000 2,627 20 Sep 2021 Direct
transaction COUP Common Stock Sale $29,029 -118 -4.5% $246.01 2,509 21 Sep 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +73 +2.9% $0.000000 2,582 20 Sep 2021 Direct
transaction COUP Common Stock Sale $9,102 -37 -1.4% $246.01 2,545 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 -716 -33% $0.000000 1,431 20 Sep 2021 Common Stock 716 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -143 -33% $0.000000 287 20 Sep 2021 Common Stock 143 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -326 -14% $0.000000 1,955 20 Sep 2021 Common Stock 326 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -75 -14% $0.000000 452 20 Sep 2021 Common Stock 75 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -170 -9.1% $0.000000 1,700 20 Sep 2021 Common Stock 170 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -43 -9.2% $0.000000 425 20 Sep 2021 Common Stock 43 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -234 -6.7% $0.000000 3,275 20 Sep 2021 Common Stock 234 Direct F3, F7
transaction COUP Restricted Stock Units Options Exercise $0 -73 -6.2% $0.000000 1,098 20 Sep 2021 Common Stock 73 Direct F3, F8
* 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 8 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.
F8 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on September 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.