Unameit Trust under Declaration of Trust dated March 10, 2000 4
4 · Expensify, Inc. · Filed Nov 16, 2021
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.