David Martirano - 03 Jun 2022 Form 4 Insider Report for Expensify, Inc. (EXFY)

Source evidence Original filing metadata and source links for verification. 4 source fields
SEC form
4
Accepted by SEC
06 Jun 2022, 18:50:57 UTC
Prior SEC filing
16 Nov 2021
Source filing
View source filing
Reporting owner 1 detail
Reporting owner signature
/s/ David Martirano

Key filing fact

David Martirano filed Form 4 for Expensify, Inc. (EXFY) on 06 Jun 2022.

Key facts

  • This page summarizes David Martirano's Form 4 filing for Expensify, Inc. (EXFY).
  • 1 reported transaction and 0 derivative rows are listed below.
  • Accepted by SEC: 06 Jun 2022, 18:50.

Change

  • Previous filing in this sequence was filed on 16 Nov 2021.
  • Current net transaction value: $0.

Research use

  • This tells you what this filing adds before you inspect full transaction and derivative tables.
  • You can trace every row back to the original SEC filing document.

Evidence

Filed on Form 4

Ownership activity is grounded in SEC Form 4 disclosures.

View source filing

Reported non-derivative transactions

Shares, units, or other non-derivative securities reported in this filing.

EXFY transaction

Class A Common Stock

Other

Transaction value
$0
Shares
-1,915,646
Change %
-82%
Price
$0.000000
Shares after
429,544
Date
03 Jun 2022
Ownership
See note
Footnotes
F4
EXFY holding

Class A Common Stock

No transaction description listed

Transaction value
Shares
Change %
Price
Shares after
230,140
Date
03 Jun 2022
Ownership
See note
Footnotes
F1
EXFY holding

Class A Common Stock

No transaction description listed

Transaction value
Shares
Change %
Price
Shares after
255,270
Date
03 Jun 2022
Ownership
See note
Footnotes
F2
EXFY holding

Class A Common Stock

No transaction description listed

Transaction value
Shares
Change %
Price
Shares after
3,281,880
Date
03 Jun 2022
Ownership
See note
Footnotes
F3
EXFY holding

Class A Common Stock

No transaction description listed

Transaction value
Shares
Change %
Price
Shares after
922,000
Date
03 Jun 2022
Ownership
See note
Footnotes
F5
EXFY holding

Class A Common Stock

No transaction description listed

Transaction value
Shares
Change %
Price
Shares after
110,360
Date
03 Jun 2022
Ownership
See note
Footnotes
F6
* marks a reported price that did not pass the local price check.

Additional SEC filing notes

Filing notes and footnotes

Section 16 status

David Martirano is no longer subject to Section 16 filing requirements. Form 4 or Form 5 obligations may still apply in specific circumstances.

Explanation of responses 6 footnotes

Footnote F1

Represents shares held by PJC-DV II LLC ("DV II"). David Martirano (the "Reporting Person") is the Manager of DV II and in such capacity may be deemed to beneficially own such shares.

Footnote F2

Represents shares held by Point Judith Venture Fund III, L.P. ("Fund III"). Point Judith Capital Partners III LLC ("Partners III") is the general partner of Fund III. The Reporting Person is the manager of Partners III, and in such capacity may be deemed to beneficially own such shares.

Footnote F3

Represents shares held by Point Judith Venture Fund III (QP), L.P. ("Fund III (QP)"). Partners III is the general partner of Fund III (QP). The Reporting Person is the manager of Partners III and in such capacity may be deemed to beneficially own such shares.

Footnote F4

Represents shares held by members of PJC-DV LLC ("DV"). On June 3, 2022, DV made a pro rata distribution for no consideration of 2,345,190 shares to its members, consisting of a third party unrelated to the Reporting Person and DMM SPV Management LLC ("DMM"), who received 1,915,646 and 429,544 shares, respectively. The Reporting Person is the manager of DMM and in such capacity may be deemed to beneficially own the shares held by DMM. After giving effect to the distribution, DV no longer held any shares of the issuer.

Footnote F5

Represents shares held by Point Judith Venture Fund IV, L.P. ("Fund IV"). Point Judith Capital Partners IV LLC ("Partners IV") is the general partner of Fund IV. The Reporting Person is the manager of Partners IV, and in such capacity may be deemed to beneficially own such shares.

Footnote F6

Represents shares held by MKC Holdings Group LLC ("MKC"). The Reporting Person is the manager of MKC and in such capacity may be deemed to beneficially own such shares.

SEC remarks

As a result of the transaction reported herein, the Reporting Person is no longer a 10% holder of the issuer.

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