4/A//SEC Filing
Coupa Software Inc 4/A
Accession 0001209191-17-026873
CIK 0001385867operating
Filed
Apr 12, 8:00 PM ET
Accepted
Apr 13, 4:38 PM ET
Size
35.0 KB
Accession
0001209191-17-026873
Insider Transaction Report
Form 4/AAmended
Irwin Michael Scott
10% Owner
Transactions
- Purchase
Common Stock
2016-10-06$36.00/sh+1,000$36,000→ 1,000 total - Conversion
Common Stock
2016-10-12+5,057,977→ 5,185,993 total(indirect: By El Dorado Ventures VII L.P.) - Conversion
Series C Convertible Preferred Stock
2016-10-12−2,845,440→ 0 total(indirect: By El Dorado Ventures VII L.P.)Exercise: $1.28→ Common Stock (2,845,440 underlying) - Conversion
Series F Convertible Preferred Preferred Stock
2016-10-12−299,668→ 0 total(indirect: By El Dorado Ventures VII L.P.)Exercise: $8.09→ Common Stock (299,668 underlying) - Conversion
Series E Convertible Preferred Stock
2016-10-12−22,521→ 0 total(indirect: By El Dorado Technology '05 L.P.)Exercise: $3.11→ Common Stock (22,521 underlying) - Conversion
Series E Convertible Preferred Stock
2016-10-12−721,407→ 0 total(indirect: By El Dorado Ventures VII L.P.)Exercise: $3.11→ Common Stock (721,407 underlying) - Conversion
Series G Convertible Preferred Stock
2016-10-12−97,604→ 0 total(indirect: By El Dorado Ventures VII L.P.)Exercise: $16.72→ Common Stock (97,604 underlying) - Conversion
Common Stock
2016-10-12+157,902→ 161,898 total(indirect: By El Dorado Technology '05 L.P.) - Conversion
Series D Convertible Preferred Stock
2016-10-12−1,093,858→ 0 total(indirect: By El Dorado Ventures VII L.P.)Exercise: $1.35→ Common Stock (1,093,858 underlying) - Conversion
Series D Convertible Preferred Stock
2016-10-12−34,149→ 0 total(indirect: By El Dorado Technology '05 L.P.)Exercise: $1.35→ Common Stock (34,149 underlying) - Conversion
Series F Convertible Preferred Stock
2016-10-12−9,355→ 0 total(indirect: By El Dorado Technology '05 L.P.)Exercise: $8.09→ Common Stock (9,355 underlying) - Conversion
Series G Convertible Preferred Stock
2016-10-12−3,046→ 0 total(indirect: By El Dorado Technology '05 L.P.)Exercise: $16.72→ Common Stock (3,046 underlying) - Purchase
Common Stock
2016-10-06$35.00/sh+500$17,500→ 500 total(indirect: By Trust) - Conversion
Series C Convertible Preferred Stock
2016-10-12−88,831→ 0 total(indirect: By El Dorado Technology '05 L.P.)Exercise: $1.28→ Common Stock (88,831 underlying)
Footnotes (3)
- [F1]The shares are held by Michael Scott Irwin, Trustee of RVP DEP II of which the Reporting Person is a trustee and beneficiary.
- [F2]Each share of Series C Convertible Preferred Stock, Series D Convertible Preferred Stock, Series E Convertible Preferred Stock, Series F Convertible Preferred Stock and Series G Convertible Preferred Stock automatically converted into one share of Issuer's Common Stock for no additional consideration immediately prior to the completion of the Issuer's initial public offering. The exercisability date and expiration date are not relevant to the conversion of these securities.
- [F3]The Reporting Person is a managing member at El Dorado Venture Partners VII, LLC ("EDVP"), the general partner of El Dorado Technology '05 L.P. ("EDT") and El Dorado Ventures VII L.P. ("EDV"). The Reporting Person is a managing member of EDVP and shares voting and investment power over the shares owned by EDT and EDV. The Reporting Person disclaims beneficial ownership in the shares held by the aforementioned entities except to the extent of his pecuniary interest therein.
Documents
Issuer
Coupa Software Inc
CIK 0001385867
Entity typeoperating
IncorporatedDE
Related Parties
1- filerCIK 0001385867
Filing Metadata
- Form type
- 4/A
- Filed
- Apr 12, 8:00 PM ET
- Accepted
- Apr 13, 4:38 PM ET
- Size
- 35.0 KB