Maurizio Baratta - Sep 20, 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Role
Chief Accounting Officer
Signature
/s/ Jon Stueve, Authorized Signatory for Maurizio Baratta
Stock symbol
COUP
Transactions as of
Sep 20, 2021
Transactions value $
-$220,673
Form type
4
Date filed
9/22/2021, 04:30 PM
Previous filing
Aug 10, 2021
Next filing
Sep 29, 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $0 +716 +43.08% $0.00 2.38K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$88.6K -360 -15.14% $246.01 2.02K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +143 +7.09% $0.00 2.16K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$17.7K -72 -3.33% $246.01 2.09K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +326 +15.61% $0.00 2.42K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$40.3K -164 -6.79% $246.01 2.25K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +75 +3.33% $0.00 2.33K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$9.35K -38 -1.63% $246.01 2.29K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +170 +7.43% $0.00 2.46K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$21.2K -86 -3.5% $246.01 2.37K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +43 +1.81% $0.00 2.42K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$5.41K -22 -0.91% $246.01 2.39K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +234 +9.78% $0.00 2.63K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$29K -118 -4.49% $246.01 2.51K Sep 21, 2021 Direct F1
transaction COUP Common Stock Options Exercise $0 +73 +2.91% $0.00 2.58K Sep 20, 2021 Direct
transaction COUP Common Stock Sale -$9.1K -37 -1.43% $246.01 2.55K Sep 21, 2021 Direct F1, F2

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction COUP Restricted Stock Units Options Exercise $0 -716 -33.35% $0.00 1.43K Sep 20, 2021 Common Stock 716 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -143 -33.26% $0.00 287 Sep 20, 2021 Common Stock 143 Direct F3, F4
transaction COUP Restricted Stock Units Options Exercise $0 -326 -14.29% $0.00 1.96K Sep 20, 2021 Common Stock 326 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -75 -14.23% $0.00 452 Sep 20, 2021 Common Stock 75 Direct F3, F5
transaction COUP Restricted Stock Units Options Exercise $0 -170 -9.09% $0.00 1.7K Sep 20, 2021 Common Stock 170 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -43 -9.19% $0.00 425 Sep 20, 2021 Common Stock 43 Direct F3, F6
transaction COUP Restricted Stock Units Options Exercise $0 -234 -6.67% $0.00 3.28K Sep 20, 2021 Common Stock 234 Direct F3, F7
transaction COUP Restricted Stock Units Options Exercise $0 -73 -6.23% $0.00 1.1K Sep 20, 2021 Common Stock 73 Direct F3, F8
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 As previously disclosed, these shares of common stock were automatically sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F2 Includes 8 shares acquired under the ESPP Purchase on September 15, 2021.
F3 Each Restricted Stock Unit converts into common stock on a one-for-one basis.
F4 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2018. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F5 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F6 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F7 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
F8 These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on September 20, 2021. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.