Expensify, Inc. — Director's Dealing 2021

Nov 10, 2021

SEC Form 3 — Initial Statement of Beneficial Ownership

Issuer: Expensify, Inc. ([EXFY])
CIK: 0001476840
Period of Report: 2021-11-09

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)

Holdings (Derivative)

Security	Exercise Price	Expiration	Underlying	Shares	Ownership
Series A Convertible Preferred Stock	$		Class A Common Stock (6659530.0)		Direct
Series B Convertible Preferred Stock	$		Class A Common Stock (3270280.0)		Direct
Series B-1 Convertible Preferred Stock	$		Class A Common Stock (487100.0)		Direct
Series C Convertible Preferred Stock	$		Class A Common Stock (731410.0)		Direct

Footnotes

F1: Each share of Convertible Preferred Stock was initially convertible on a one-for-one basis into the Issuer's Class A Common Stock at any time at the holder's election and has no expiration date. The number of underlying shares of common stock reported in Column 3 gives effect to a 10-for-1 forward stock split effective as of October 27, 2021, pursuant to which each share of Convertible Preferred Stock became convertible into 10 shares of Class A Common Stock. The Convertible Preferred Stock will convert automatically upon closing of the Issuer's initial public offering.

F2: 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.