Expensify, Inc. — Director's Dealing 2021

Nov 17, 2021

SEC Form 4 — Statement of Changes in Beneficial Ownership

Issuer: Expensify, Inc. ([EXFY])
CIK: 0001476840
Period of Report: 2021-11-15

Reporting Person: Hillsven LLC (10% Owner)
Reporting Person: FBHR Associates LLC (10% Owner)
Reporting Person: DeMartini James G B III (10% Owner)
Reporting Person: Unameit Trust under Declaration of Trust dated March 10, 2000 (10% Owner)

Non-Derivative Transactions

Date	Security	Code	Shares	Price	A/D	Holdings After	Ownership
2021-11-15	Class A Common Stock	C	11148320	—	Acquired	11148320	Direct
2021-11-15	Class A Common Stock	S	2102170	$25.11	Disposed	9046150	Direct

Derivative Transactions

Date	Security	Exercise Price	Code	Shares	A/D	Expiration	Underlying	Ownership
2021-11-15	Series A Convertible Preferred Stock	$	C	665953	Disposed		Class A Common Stock (6659530.0)	Direct
2021-11-15	Series B Convertible Preferred Stock	$	C	327028	Disposed		Class A Common Stock (3270280.0)	Direct
2021-11-15	Series B-1 Convertible Preferred Stock	$	C	48710	Disposed		Class A Common Stock (487100.0)	Direct
2021-11-15	Series C Convertible Preferred Stock	$	C	73141	Disposed		Class A Common Stock (731410.0)	Direct

Footnotes

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.