4//SEC Filing
Martirano David 4
Accession 0001140361-22-022038
CIK 0001476840other
Filed
Jun 5, 8:00 PM ET
Accepted
Jun 6, 6:50 PM ET
Size
10.1 KB
Accession
0001140361-22-022038
Insider Transaction Report
Form 4
Expensify, Inc.EXFY
Martirano David
10% Owner
Transactions
- Other
Class A Common Stock
2022-06-03−1,915,646→ 429,544 total(indirect: See note)
Holdings
- 110,360(indirect: See note)
Class A Common Stock
- 3,281,880(indirect: See note)
Class A Common Stock
- 922,000(indirect: See note)
Class A Common Stock
- 230,140(indirect: See note)
Class A Common Stock
- 255,270(indirect: See note)
Class A Common Stock
Footnotes (6)
- [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.
- [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.
- [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.
- [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.
- [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.
- [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.
Documents
Issuer
Expensify, Inc.
CIK 0001476840
Entity typeother
Related Parties
1- filerCIK 0001892188
Filing Metadata
- Form type
- 4
- Filed
- Jun 5, 8:00 PM ET
- Accepted
- Jun 6, 6:50 PM ET
- Size
- 10.1 KB