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NOW

ServiceNow, Inc.

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2869
SEC CIK
0001373715
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1,900

Last 12 months

Inside the activity.

2 purchase rows · 29 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
Monthly counts
MonthPurchasesSales
Nov 2025014
Dec 202501
Jan 202600
Feb 202624
Mar 202600
Apr 202601
May 202605
Jun 202600
Jul 202600
Aug 202604
Sep 202600
Oct 202600

Latest available

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Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.

Transaction dateOwner / reported roleActivity / securityShares / unitsReported priceReported valueDetails
August 05, 2022 Filed Aug 9, 2022 22:13 UTC
McDermott William RDirector · President & CEO
GrantEmployee Stock Option (Right to Buy) · Derivative 69,384 $697.76 Strike: $697.76 $48,413,379.84
Disclosure

SEC source: 0001373715-22-000255 · wf-form4_166008317226581.xml · derivative · entry 8

McDermott William R · CIK 0001334944 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 69,384

Underlying: Common Stock · 69,384 shares

Expires 2031-10-29

F6 · derivative.exercise_date: As the Issuer has previously disclosed, on October 29, 2021, a Performance Stock Option (PSO) was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026.

F7 · derivative.exercise_date: On August 5, 2022 the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as either Chief Executive Officer or Executive Chairman of the Issuer on such vesting date and further provided that no vesting may occur before October 29, 2023.

F6 · balance_after: As the Issuer has previously disclosed, on October 29, 2021, a Performance Stock Option (PSO) was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026.

F7 · balance_after: On August 5, 2022 the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as either Chief Executive Officer or Executive Chairman of the Issuer on such vesting date and further provided that no vesting may occur before October 29, 2023.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:13 UTC
McDermott William RDirector · President & CEO
Exercise / conversionRestricted Stock Units · Derivative 468 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000255 · wf-form4_166008317226581.xml · derivative · entry 7

McDermott William R · CIK 0001334944 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,680

Underlying: Common Stock · 468 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F5 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

F5 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:13 UTC
McDermott William RDirector · President & CEO
Exercise / conversionRestricted Stock Units · Derivative 7,318 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000255 · wf-form4_166008317226581.xml · derivative · entry 6

McDermott William R · CIK 0001334944 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,836

Underlying: Common Stock · 7,318 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F3 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

F3 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:13 UTC
McDermott William RDirector · President & CEO
Tax withholdingCommon Stock 233 $494.85 $115,300.05
Disclosure

SEC source: 0001373715-22-000255 · wf-form4_166008317226581.xml · nonDerivative · entry 4

McDermott William R · CIK 0001334944 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 46,431

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:13 UTC
McDermott William RDirector · President & CEO
Exercise / conversionCommon Stock 468 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000255 · wf-form4_166008317226581.xml · nonDerivative · entry 3

McDermott William R · CIK 0001334944 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 46,664

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:13 UTC
McDermott William RDirector · President & CEO
Tax withholdingCommon Stock 3,629 $494.85 $1,795,810.65
Disclosure

SEC source: 0001373715-22-000255 · wf-form4_166008317226581.xml · nonDerivative · entry 2

McDermott William R · CIK 0001334944 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 46,196

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:13 UTC
McDermott William RDirector · President & CEO
Exercise / conversionCommon Stock 7,318 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000255 · wf-form4_166008317226581.xml · nonDerivative · entry 1

McDermott William R · CIK 0001334944 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 49,825

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 18:18 UTC
ELMER RUSSELL SGeneral Counsel
GrantEmployee Stock Option (Right to Buy) · Derivative 3,915 $655.94 Strike: $655.94 $2,568,005.10
Disclosure

SEC source: 0001373715-22-000257 · wf-form4_166008351222847.xml · derivative · entry 11

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,915

Underlying: Common Stock · 3,915 shares

Expires 2031-12-13

F8 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026. On August 5, 2022, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as an employee of the Issuer on such vesting date and further provided that no vesting may occur before December 13, 2023.

F8 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026. On August 5, 2022, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as an employee of the Issuer on such vesting date and further provided that no vesting may occur before December 13, 2023.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 18:18 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionRestricted Stock Units · Derivative 902 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000257 · wf-form4_166008351222847.xml · derivative · entry 10

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,807

Underlying: Common Stock · 902 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F7 · derivative.exercise_date: The restricted stock units vest as to 1/4th of the total shares on February 7th, 2020 and thereafter shall vest as to 1/16th of the total number of shares in equal quarterly installments, subject to the continued service of the Reporting Person on each vesting date.

F7 · derivative.expiration_date: The restricted stock units vest as to 1/4th of the total shares on February 7th, 2020 and thereafter shall vest as to 1/16th of the total number of shares in equal quarterly installments, subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 18:18 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionRestricted Stock Units · Derivative 112 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000257 · wf-form4_166008351222847.xml · derivative · entry 9

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,112

Underlying: Common Stock · 112 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F6 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

F6 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 18:18 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionRestricted Stock Units · Derivative 1,739 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000257 · wf-form4_166008351222847.xml · derivative · entry 8

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,373

Underlying: Common Stock · 1,739 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F4 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F5 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

F4 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F5 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 18:18 UTC
ELMER RUSSELL SGeneral Counsel
Tax withholdingCommon Stock 448 $494.85 $221,692.80
Disclosure

SEC source: 0001373715-22-000257 · wf-form4_166008351222847.xml · nonDerivative · entry 6

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,679

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 18:18 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionCommon Stock 902 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000257 · wf-form4_166008351222847.xml · nonDerivative · entry 5

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,127

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 18:18 UTC
ELMER RUSSELL SGeneral Counsel
Tax withholdingCommon Stock 56 $494.85 $27,711.60
Disclosure

SEC source: 0001373715-22-000257 · wf-form4_166008351222847.xml · nonDerivative · entry 4

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,225

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 18:18 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionCommon Stock 112 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000257 · wf-form4_166008351222847.xml · nonDerivative · entry 3

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,281

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 18:18 UTC
ELMER RUSSELL SGeneral Counsel
Tax withholdingCommon Stock 863 $494.85 $427,055.55
Disclosure

SEC source: 0001373715-22-000257 · wf-form4_166008351222847.xml · nonDerivative · entry 2

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,169

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 18:18 UTC
ELMER RUSSELL SGeneral Counsel
Exercise / conversionCommon Stock 1,739 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000257 · wf-form4_166008351222847.xml · nonDerivative · entry 1

ELMER RUSSELL S · CIK 0001197952 · General Counsel

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,032

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:21 UTC
Desai Chirantan JitendraChief Operating Officer
GrantEmployee Stock Option (Right to Buy) · Derivative 15,663 $655.94 Strike: $655.94 $10,273,988.22
Disclosure

SEC source: 0001373715-22-000259 · wf-form4_166008368628039.xml · derivative · entry 7

Desai Chirantan Jitendra · CIK 0001661430 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,663

Underlying: Common Stock · 15,663 shares

Expires 2031-12-13

F6 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026. On August 5, 2022, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as an employee of the Issuer on such vesting date and further provided that no vesting may occur before December 13, 2023.

F6 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026. On August 5, 2022, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as an employee of the Issuer on such vesting date and further provided that no vesting may occur before December 13, 2023.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:21 UTC
Desai Chirantan JitendraChief Operating Officer
Exercise / conversionRestricted Stock Units · Derivative 293 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000259 · wf-form4_166008368628039.xml · derivative · entry 6

Desai Chirantan Jitendra · CIK 0001661430 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,925

Underlying: Common Stock · 293 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F5 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

F5 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:21 UTC
Desai Chirantan JitendraChief Operating Officer
Exercise / conversionRestricted Stock Units · Derivative 4,573 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000259 · wf-form4_166008368628039.xml · derivative · entry 5

Desai Chirantan Jitendra · CIK 0001661430 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,774

Underlying: Common Stock · 4,573 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F3 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the Reporting Person's continued service to the Issuer on each vesting date.

F3 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the Reporting Person's continued service to the Issuer on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:21 UTC
Desai Chirantan JitendraChief Operating Officer
Tax withholdingCommon Stock 146 $494.85 $72,248.10
Disclosure

SEC source: 0001373715-22-000259 · wf-form4_166008368628039.xml · nonDerivative · entry 4

Desai Chirantan Jitendra · CIK 0001661430 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 41,432

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:21 UTC
Desai Chirantan JitendraChief Operating Officer
Exercise / conversionCommon Stock 293 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000259 · wf-form4_166008368628039.xml · nonDerivative · entry 3

Desai Chirantan Jitendra · CIK 0001661430 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 41,578

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:21 UTC
Desai Chirantan JitendraChief Operating Officer
Tax withholdingCommon Stock 2,268 $494.85 $1,122,319.80
Disclosure

SEC source: 0001373715-22-000259 · wf-form4_166008368628039.xml · nonDerivative · entry 2

Desai Chirantan Jitendra · CIK 0001661430 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 41,285

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:21 UTC
Desai Chirantan JitendraChief Operating Officer
Exercise / conversionCommon Stock 4,573 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000259 · wf-form4_166008368628039.xml · nonDerivative · entry 1

Desai Chirantan Jitendra · CIK 0001661430 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 43,553

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:24 UTC
Canney Jacqueline PChief People Officer
GrantEmployee Stock Option (Right to Buy) · Derivative 3,915 $655.94 Strike: $655.94 $2,568,005.10
Disclosure

SEC source: 0001373715-22-000261 · wf-form4_166008383100911.xml · derivative · entry 4

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,915

Underlying: Common Stock · 3,915 shares

Expires 2031-12-13

F5 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026. On August 5, 2022, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as an employee of the Issuer on such vesting date and further provided that no vesting may occur before December 13, 2023.

F5 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026. On August 5, 2022, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as an employee of the Issuer on such vesting date and further provided that no vesting may occur before December 13, 2023.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:24 UTC
Canney Jacqueline PChief People Officer
Exercise / conversionRestricted Stock Units · Derivative 1,266 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000261 · wf-form4_166008383100911.xml · derivative · entry 3

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,647

Underlying: Common Stock · 1,266 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F3 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted August 16, 2021 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

F3 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted August 16, 2021 under the Issuer's 2021 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:24 UTC
Canney Jacqueline PChief People Officer
Tax withholdingCommon Stock 624 $494.85 $308,786.40
Disclosure

SEC source: 0001373715-22-000261 · wf-form4_166008383100911.xml · nonDerivative · entry 2

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,370

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:24 UTC
Canney Jacqueline PChief People Officer
Exercise / conversionCommon Stock 1,266 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000261 · wf-form4_166008383100911.xml · nonDerivative · entry 1

Canney Jacqueline P · CIK 0001649609 · Chief People Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,994

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
GrantEmployee Stock Option (Right to Buy) · Derivative 3,915 $655.94 Strike: $655.94 $2,568,005.10
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · derivative · entry 13

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,915

Underlying: Common Stock · 3,915 shares

Expires 2031-12-13

F6 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026. On August 5, 2022, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as an employee of the Issuer on such vesting date and further provided that no vesting may occur before December 13, 2023.

F6 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026. On August 5, 2022, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as an employee of the Issuer on such vesting date and further provided that no vesting may occur before December 13, 2023.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
Exercise / conversionRestricted Stock Units · Derivative 23 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · derivative · entry 12

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 235

Underlying: Common Stock · 23 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F5 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

F5 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
Exercise / conversionRestricted Stock Units · Derivative 93 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · derivative · entry 11

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 937

Underlying: Common Stock · 93 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F5 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

F5 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
Exercise / conversionRestricted Stock Units · Derivative 365 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · derivative · entry 10

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,344

Underlying: Common Stock · 365 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F3 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

F3 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
Exercise / conversionRestricted Stock Units · Derivative 1,463 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · derivative · entry 9

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,369

Underlying: Common Stock · 1,463 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F3 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

F3 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F4 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
Tax withholdingCommon Stock 13 $494.85 $6,433.05
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · nonDerivative · entry 8

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,020

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
Exercise / conversionCommon Stock 23 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · nonDerivative · entry 7

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,033

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
Tax withholdingCommon Stock 49 $494.85 $24,247.65
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · nonDerivative · entry 6

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,010

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
Exercise / conversionCommon Stock 93 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · nonDerivative · entry 5

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,059

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
Tax withholdingCommon Stock 192 $494.85 $95,011.20
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · nonDerivative · entry 4

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 966

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
Exercise / conversionCommon Stock 365 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · nonDerivative · entry 3

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,158

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
Tax withholdingCommon Stock 769 $494.85 $380,539.65
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · nonDerivative · entry 2

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 793

F1 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:27 UTC
Caimi LaraChief Customer & Partner Ofc
Exercise / conversionCommon Stock 1,463 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000263 · wf-form4_166008401753359.xml · nonDerivative · entry 1

Caimi Lara · CIK 0001868796 · Chief Customer & Partner Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,562

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:28 UTC
Bedi ChristopherChief Digital Information Ofc
GrantEmployee Stock Option (Right to Buy) · Derivative 3,915 $655.94 Strike: $655.94 $2,568,005.10
Disclosure

SEC source: 0001373715-22-000265 · wf-form4_166008412202458.xml · derivative · entry 7

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,915

Underlying: Common Stock · 3,915 shares

Expires 2031-12-13

F7 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026. On August 5, 2022, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as an employee of the Issuer on such vesting date and further provided that no vesting may occur before December 13, 2023.

F7 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026. On August 5, 2022, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as an employee of the Issuer on such vesting date and further provided that no vesting may occur before December 13, 2023.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:28 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionRestricted Stock Units · Derivative 105 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000265 · wf-form4_166008412202458.xml · derivative · entry 6

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,054

Underlying: Common Stock · 105 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F6 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

F6 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on May 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:28 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionRestricted Stock Units · Derivative 1,646 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000265 · wf-form4_166008412202458.xml · derivative · entry 5

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,039

Underlying: Common Stock · 1,646 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F4 · derivative.exercise_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F5 · derivative.exercise_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

F4 · derivative.expiration_date: Acquired upon achievement of certain performance criteria pursuant to the performance-based restricted stock units granted February 8, 2021 under the Issuer's 2012 Equity Incentive Plan. The performance period for the restricted stock units was January 1, 2021 until December 31, 2021, with achievement of the applicable performance criteria subject to determination by the Issuer's Compensation Committee. This determination was obtained on January 24, 2022.

F5 · derivative.expiration_date: 30% of the shares subject to the restricted stock units will vest on February 7, 2022, 15% of the shares subject to the restricted stock units will vest on each of August 7, 2022 and February 7, 2023, 20% of the shares subject to the restricted stock units will vest on August 7, 2023, and the final vest on February 7, 2024 of 20% of the shares subject to the restricted stock units is subject to adjustment based on the Issuer's 3-year relative total stockholder return performance against the S&P 500 index for the period from January 1, 2021 to December 31, 2023, subject to the reporting person's continued service to the Issuer on each vesting date.

Read SEC document
August 05, 2022 Filed Aug 9, 2022 22:28 UTC
Bedi ChristopherChief Digital Information Ofc
Tax withholdingCommon Stock 53 $494.85 $26,227.05
Disclosure

SEC source: 0001373715-22-000265 · wf-form4_166008412202458.xml · nonDerivative · entry 4

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,794

F2 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

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August 05, 2022 Filed Aug 9, 2022 22:28 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionCommon Stock 105 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000265 · wf-form4_166008412202458.xml · nonDerivative · entry 3

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,847

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

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August 05, 2022 Filed Aug 9, 2022 22:28 UTC
Bedi ChristopherChief Digital Information Ofc
Tax withholdingCommon Stock 817 $494.85 $404,292.45
Disclosure

SEC source: 0001373715-22-000265 · wf-form4_166008412202458.xml · nonDerivative · entry 2

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,742

F2 · shares: Represents shares relinquished by the Reporting Person in exchange for the Issuer's payment of federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs, in accordance with Rule 16b-3.

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August 05, 2022 Filed Aug 9, 2022 22:28 UTC
Bedi ChristopherChief Digital Information Ofc
Exercise / conversionCommon Stock 1,646 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000265 · wf-form4_166008412202458.xml · nonDerivative · entry 1

Bedi Christopher · CIK 0001908850 · Chief Digital Information Ofc

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,559

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · balance_after: Includes 20 shares acquired under the Issuer's Employee Stock Purchase Plan on July 29, 2022

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August 05, 2022 Filed Aug 9, 2022 22:31 UTC
Smith Paul JohnChief Commercial Officer
GrantEmployee Stock Option (Right to Buy) · Derivative 7,831 $655.94 Strike: $655.94 $5,136,666.14
Disclosure

SEC source: 0001373715-22-000267 · wf-form4_166008427908591.xml · derivative · entry 8

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,831

Underlying: Common Stock · 7,831 shares

Expires 2031-12-13

F7 · derivative.exercise_date: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026. On August 5, 2022, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as an employee of the Issuer on such vesting date and further provided that no vesting may occur before December 13, 2023.

F7 · balance_after: As the Issuer has previously disclosed, on December 13, 2021, a Performance Stock Option ("PSO") was granted to the Reporting Person. The Issuer also disclosed that there are eight separate tranches to the PSO and any tranche may vest only if both subscription revenue and stock price performance metrics are met, in addition to service requirements. The performance period in which the performance targets may be met is from October 29, 2021 to and including September 30, 2026. On August 5, 2022, the Issuer's Compensation Committee certified achievement of the subscription revenue metric for Tranche 1 of the PSO. Despite having met this performance metric, the shares for Tranche 1 have not yet vested. They may vest, if at all, only if: (i) the achievement of the stock price metric for Tranche 1 is certified; and (ii) the Reporting Person serves as an employee of the Issuer on such vesting date and further provided that no vesting may occur before December 13, 2023.

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August 05, 2022 Filed Aug 9, 2022 22:31 UTC
Smith Paul JohnChief Commercial Officer
Exercise / conversionRestricted Stock Units · Derivative 23 $0.00 $0.00
Disclosure

SEC source: 0001373715-22-000267 · wf-form4_166008427908591.xml · derivative · entry 7

Smith Paul John · CIK 0001909194 · Chief Commercial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 253

Underlying: Common Stock · 23 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Issuer's common stock.

F6 · derivative.exercise_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on August 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

F6 · derivative.expiration_date: The restricted stock units vest as to 1/16th of the total shares quarterly, with the first vesting occurring on August 7, 2021, and subject to the continued service of the Reporting Person on each vesting date.

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Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.