Michelle Brennan - Jan 31, 2022 Form 5 Insider Report for Coupa Software Inc (COUP)

Role
Director
Signature
/s/ Jon Stueve, Authorized Signatory for Michelle Brennan
Stock symbol
COUP
Transactions as of
Jan 31, 2022
Transactions value $
$39,651
Form type
5
Date filed
3/8/2022, 04:27 PM
Previous filing
May 28, 2021
Next filing
Mar 18, 2022

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Purchase $13.6K +40 +40% $339.13 140 Dec 29, 2020 By Trust F1, F3
transaction COUP Common Stock Purchase $9.6K +50 +35.71% $192.09 190 Mar 12, 2021 By Trust F3
transaction COUP Common Stock Purchase $16.5K +60 +31.58% $274.68 250 Dec 1, 2021 By Trust F2, F3
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Reflects the amount of shares of common stock beneficially owned as of January 31, 2021. These shares were purchased directly by the Reporting Person and transferred to The Michelle M Brennan Revocable Trust during the year ended January 31, 2022, as further discussed in footnote 2 below.
F2 Reflects the amount of common stock beneficially owned as of the year ended January 31, 2022. These shares of common stock were purchased directly by the Reporting Person and subsequently transferred to The Michelle M Brennan Revocable Trust during the year ended January 31, 2022 (the transfer did not change the Reporting Person's pecuniary interest in the subject common stock). This amount does not reflect 413 shares of common stock held directly by the Reporting Person as of January 31, 2022 (such shares were issued upon vesting of restricted stock units during the year ended January 31, 2022, as previously reported on Form 4).
F3 Shares held in The Michelle M Brennan Revocable Trust.