Jason Fahr Mills - Sep 15, 2023 Form 4 Insider Report for Expensify, Inc. (EXFY)

Role
Director
Signature
/s/ Ryan Schaffer, as attorney-in-fact
Stock symbol
EXFY
Transactions as of
Sep 15, 2023
Transactions value $
-$36,187
Form type
4
Date filed
12/1/2023, 07:54 PM
Previous filing
Aug 1, 2023
Next filing
Dec 22, 2023

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction EXFY Class A Common Stock Award $0 +15.2K +11.76% $0.00 144K Sep 15, 2023 Direct F1
transaction EXFY Class A Common Stock Tax liability -$15.2K -3.7K -2.56% $4.11 140K Sep 15, 2023 Direct
transaction EXFY Class A Common Stock Award $0 +34.1K +24.25% $0.00 175K Nov 29, 2023 Direct F1
transaction EXFY Class A Common Stock Sale -$21K -8.71K -4.99% $2.41 166K Nov 30, 2023 Direct F2, F3, F4
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Shares awarded under the Expensify, Inc. 2021 Stock Purchase and Matching Plan ("SPMP").
F2 Shares were sold solely to cover taxes for shares awarded under the SPMP.
F3 Represents the Reporting Person's pro rata portion of the total shares sold on the transaction date to cover taxes for shares awarded under the SPMP for certain employees of the Issuer.
F4 The price reported in Column 4 is a weighted average price of all shares sold on the transaction date by the Issuer's broker to cover taxes for shares awarded under the SPMP for certain employees of the Issuer. These shares were sold in multiple transactions at prices ranging from $2.39 to $2.44, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.