4//SEC Filing
Unameit Trust under Declaration of Trust dated March 10, 2000 4
Accession 0001628280-21-023628
CIK 0001476840other
Filed
Nov 15, 7:00 PM ET
Accepted
Nov 16, 7:37 PM ET
Size
20.3 KB
Accession
0001628280-21-023628
Insider Transaction Report
Form 4
Expensify, Inc.[EXFY]
Hillsven LLC
10% Owner
Transactions
- Conversion
Series B-1 Convertible Preferred Stock
2021-11-15−48,710→ 0 total→ Class A Common Stock (487,100 underlying) - Conversion
Class A Common Stock
2021-11-15+11,148,320→ 11,148,320 total - Conversion
Series A Convertible Preferred Stock
2021-11-15−665,953→ 0 total→ Class A Common Stock (6,659,530 underlying) - Conversion
Series C Convertible Preferred Stock
2021-11-15−73,141→ 0 total→ Class A Common Stock (731,410 underlying) - Sale
Class A Common Stock
2021-11-15$25.11/sh−2,102,170$52,785,489→ 9,046,150 total - Conversion
Series B Convertible Preferred Stock
2021-11-15−327,028→ 0 total→ Class A Common Stock (3,270,280 underlying)
Footnotes (2)
- [F1]FBHR Associates, LLC is the manager of Hillsven, LLC and in such capacity may be deemed to share voting and investment power over such securities. James G.B. DeMartini, III, as trustee of Unameit Trust, is the manager of FBHR Associates, LLC, and in such capacity may be deemed to share voting and investment power over such securities.
- [F2]Each share of Convertible Preferred Stock automatically converted on a one-for-ten basis (after giving effect to a 10-for-1 forward stock split effective as of October 27, 2021) upon the closing of the Issuer's initial public offering.
Documents
Issuer
Expensify, Inc.
CIK 0001476840
Entity typeother
IncorporatedCA
Related Parties
1- filerCIK 0001892240
Filing Metadata
- Form type
- 4
- Filed
- Nov 15, 7:00 PM ET
- Accepted
- Nov 16, 7:37 PM ET
- Size
- 20.3 KB