Unameit Trust under Declaration of Trust dated March 10, 2000 4

4 · Expensify, Inc. · Filed Nov 16, 2021

Form 4

Period: 2021-11-15

10% Owner

Transactions

Conversion
Class A Common Stock
[F1]
2021-11-15+11,148,320→ 11,148,320 total
Sale
Class A Common Stock
[F1]
2021-11-15$25.11/sh−2,102,170$52,785,489→ 9,046,150 total
Conversion
Series A Convertible Preferred Stock
[F2][F1]
2021-11-15−665,953→ 0 total
→ Class A Common Stock (6,659,530 underlying)
Conversion
Series B Convertible Preferred Stock
[F2][F1]
2021-11-15−327,028→ 0 total
→ Class A Common Stock (3,270,280 underlying)
Conversion
Series B-1 Convertible Preferred Stock
[F2][F1]
2021-11-15−48,710→ 0 total
→ Class A Common Stock (487,100 underlying)
Conversion
Series C Convertible Preferred Stock
[F2][F1]
2021-11-15−73,141→ 0 total
→ Class A Common Stock (731,410 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

1 file