person · Reporting owner

Ford Todd R

Disclosed activity across 5 companies

Tapewire entity: 26342
SEC CIK: 0001324478

Reported relationships

Latest disclosed role at each company.

Company	Last reported as	Report date	Published
8X8 INC /DE/EGHT · Entity 6065	Director	August 03, 2026	August 05, 2026
ACI WORLDWIDE, INC.ACIW · Entity 3881	Director	June 02, 2026	June 03, 2026
Coupa Software IncCOUP · Entity 116314	President & CFO, Emeritus	June 20, 2022	June 22, 2022
Performant Healthcare IncPFMT · Entity 74046	Director	June 21, 2018	June 25, 2018

Disclosed balances

About these balances

Latest available filing per company, not a reconstructed current portfolio. Matching sequences show the last reported balance with all source rows expandable; grouping alone does not establish account ownership. Do not add unresolved positions together. Filings may omit unchanged positions, and amendments may correct only part of an older disclosure. Jointly reported shares are not necessarily this owner's personal holdings.

8X8 INC /DE/

Report date August 03, 2026 · Filed August 05, 2026

Security / award	Ownership account	Disclosed shares / units	Disclosure context
Common StockSEC Table I · non-derivative	Direct	316,142	Reported balance After 2026-08-03 transaction · row 1 1 source row Row 1 · 2026-08-03 · Grant · Acquired 65,533 · Balance 316,142 F1: Represents an award of restricted stock units. The entire award shall vest in full on the earlier of (a) the one-year anniversary of the date of grant, or (b) the date of the next annual meeting of the Issuers stockholders, in each case, subject to the Reporting Persons continued service to the Issuer through the applicable vesting date. The award is also subject to a deferral election by the Reporting Person and shares will not be issued until the designated deferred settlement date.

Filing footnotes · ownership attribution and instrument terms

F1: Represents an award of restricted stock units. The entire award shall vest in full on the earlier of (a) the one-year anniversary of the date of grant, or (b) the date of the next annual meeting of the Issuers stockholders, in each case, subject to the Reporting Persons continued service to the Issuer through the applicable vesting date. The award is also subject to a deferral election by the Reporting Person and shares will not be issued until the designated deferred settlement date.

ACI WORLDWIDE, INC.

Report date June 02, 2026 · Filed June 03, 2026

Security / award	Ownership account	Disclosed shares / units	Disclosure context
Common StockSEC Table I · non-derivative	Direct	8,950	Reported balance After 2026-06-02 transaction · row 1 1 source row Row 1 · 2026-06-02 · Grant · Acquired 5,720 · Balance 8,950 F1: Represents shares of restricted stock units awarded pursuant to the Company's 2020 Equity and Performance Incentive Plan, as amended. The restricted shares vest on the earlier to occur of (i) anniversary of the date of grant, (ii) the day immediately prior to the date of the Company's next annual meeting of the stockholders, or (iii) a change in control of the Company.

Filing footnotes · ownership attribution and instrument terms

F1: Represents shares of restricted stock units awarded pursuant to the Company's 2020 Equity and Performance Incentive Plan, as amended. The restricted shares vest on the earlier to occur of (i) anniversary of the date of grant, (ii) the day immediately prior to the date of the Company's next annual meeting of the stockholders, or (iii) a change in control of the Company.

Coupa Software Inc

Report date June 20, 2022 · Filed June 22, 2022

Security / award	Ownership account	Disclosed shares / units	Disclosure context
Common StockSEC Table I · non-derivative	Direct	30,884	Ending reported balance After 2022-06-21 transaction · row 2 2 source rows · reconciled sequence Row 1 · 2022-06-20 · Exercise / conversion · Acquired 3,631 · Balance 32,824 Row 2 · 2022-06-21 · Sale · Disposed 1,940 · Balance 30,884 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.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	5,229	Reported balance After 2022-06-20 transaction · row 3 Instrument identity requires review; Table II rows are not merged. 1 source row Row 3 · 2022-06-20 · Exercise / conversion · Disposed 1,743 · Balance 5,229 F2: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F3: 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.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	6,188	Reported balance After 2022-06-20 transaction · row 4 Instrument identity requires review; Table II rows are not merged. 1 source row Row 4 · 2022-06-20 · Exercise / conversion · Disposed 883 · Balance 6,188 F2: 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, 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.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	11,057	Reported balance After 2022-06-20 transaction · row 5 Instrument identity requires review; Table II rows are not merged. 1 source row Row 5 · 2022-06-20 · Exercise / conversion · Disposed 1,005 · Balance 11,057 F2: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F5: 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.

Filing footnotes · ownership attribution and instrument terms

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: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F3: 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.

F4: 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.

F5: 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.

Performant Healthcare Inc

Report date June 21, 2018 · Filed June 25, 2018

Security / award	Ownership account	Disclosed shares / units	Disclosure context
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	34,884	Reported balance After 2018-06-21 transaction · row 1 Instrument identity requires review; Table II rows are not merged. 1 source row Row 1 · 2018-06-21 · Grant · Acquired 34,884 · Balance 34,884 F1: Each restricted stock unit represents a contingent right to receive one share of PFMT's common stock. The units were awarded at no cost to Reporting Person. F2: Restricted Stock Unit Award was granted on June 21, 2018. The Restricted Stock Units will vest with respect to 100% of the shares subject to the award on the earlier of the Registrant's 2019 annual meeting of stockholders or a Change in Control (as defined in the Registrant's Amended and Restated 2012 Stock Incentive Plan). The restricted stock units may be settled only for shares of common stock on a one-for-one basis.

Filing footnotes · ownership attribution and instrument terms

F1: Each restricted stock unit represents a contingent right to receive one share of PFMT's common stock. The units were awarded at no cost to Reporting Person.

F2: Restricted Stock Unit Award was granted on June 21, 2018. The Restricted Stock Units will vest with respect to 100% of the shares subject to the award on the earlier of the Registrant's 2019 annual meeting of stockholders or a Change in Control (as defined in the Registrant's Amended and Restated 2012 Stock Incentive Plan). The restricted stock units may be settled only for shares of common stock on a one-for-one basis.

Past disclosures · reporting ended (1)

No longer tracked through insider filings. These historical balances do not imply present ownership or a zero position.

HashiCorp, Inc.

Report date February 27, 2025 · Filed March 04, 2025

Section 16 reporting ended · disclosed 2025-03-04. Current position is not established by this disclosure.

Security / award	Ownership account	Disclosure context
Class A Common StockSEC Table I · non-derivative	Direct	Reported balance After 2025-02-27 transaction · row 1 1 source row Row 1 · 2025-02-27 · Disposition to issuer · Disposed 69,334 · Balance 0 F1: Pursuant to the Agreement and Plan of Merger dated April 24, 2024, between the Issuer, International Business Machines Corporation and McCloud Merger Sub, Inc., (the "Merger Agreement"), each share of Issuer Class A common stock was canceled and converted into the right to receive $35.00 per share in cash (the "Merger Consideration" or the "Per Share Price"), without interest and subject to applicable withholding taxes.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2025-02-27 transaction · row 2 Instrument identity requires review; Table II rows are not merged. 1 source row Row 2 · 2025-02-27 · Disposition to issuer · Disposed 5,571 · Balance 0 F2: Each restricted stock unit, or RSU, represents a contingent right to receive one share of Issuer Class A Common Stock. F3: The RSUs vest on the earlier of (i) June 25, 2025 or (ii) the date of the Issuer's next annual meeting of stockholders. Pursuant to the Merger Agreement, the RSUs were canceled in exchange for the right to receive an amount in cash, subject to applicable withholding taxes, equal to the product of (a) the Per Share Price multiplied by (b) the total number of shares of Class A Common Stock covered by the RSUs.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2025-02-27 transaction · row 3 Instrument identity requires review; Table II rows are not merged. 1 source row Row 3 · 2025-02-27 · Disposition to issuer · Disposed 2,058 · Balance 0 F2: Each restricted stock unit, or RSU, represents a contingent right to receive one share of Issuer Class A Common Stock. F4: The RSUs vest in four equal quarterly installments beginning on March 20, 2025. Pursuant to the Merger Agreement, the RSUs were canceled in exchange for the right to receive an amount in cash, subject to applicable withholding taxes, equal to the product of (a) the Per Share Price multiplied by (b) the total number of shares of Class A Common Stock covered by the RSUs.
Class B Common StockSEC Table II · derivative / convertible security	Direct	Reported balance After 2025-02-27 transaction · row 4 Instrument identity requires review; Table II rows are not merged. 1 source row Row 4 · 2025-02-27 · Disposition to issuer · Disposed 50,000 · Balance 0 F5: Each share of Class B Common Stock is convertible into one share of Class A Common Stock at the option of the holder and has no expiration date. F6: Pursuant to the Merger Agreement, each share of Issuer Class B common stock was canceled and converted into the right to receive the Per Share Price, without interest and subject to applicable withholding taxes.

Filing footnotes · ownership attribution and instrument terms

F1: Pursuant to the Agreement and Plan of Merger dated April 24, 2024, between the Issuer, International Business Machines Corporation and McCloud Merger Sub, Inc., (the "Merger Agreement"), each share of Issuer Class A common stock was canceled and converted into the right to receive $35.00 per share in cash (the "Merger Consideration" or the "Per Share Price"), without interest and subject to applicable withholding taxes.

F2: Each restricted stock unit, or RSU, represents a contingent right to receive one share of Issuer Class A Common Stock.

F3: The RSUs vest on the earlier of (i) June 25, 2025 or (ii) the date of the Issuer's next annual meeting of stockholders. Pursuant to the Merger Agreement, the RSUs were canceled in exchange for the right to receive an amount in cash, subject to applicable withholding taxes, equal to the product of (a) the Per Share Price multiplied by (b) the total number of shares of Class A Common Stock covered by the RSUs.

F4: The RSUs vest in four equal quarterly installments beginning on March 20, 2025. Pursuant to the Merger Agreement, the RSUs were canceled in exchange for the right to receive an amount in cash, subject to applicable withholding taxes, equal to the product of (a) the Per Share Price multiplied by (b) the total number of shares of Class A Common Stock covered by the RSUs.

F5: Each share of Class B Common Stock is convertible into one share of Class A Common Stock at the option of the holder and has no expiration date.

F6: Pursuant to the Merger Agreement, each share of Issuer Class B common stock was canceled and converted into the right to receive the Per Share Price, without interest and subject to applicable withholding taxes.

Transaction history

JSON API

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 date	Company	Activity / security	Shares / units	Reported price	Reported value	Details
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	300	$60.95	$18,285.00	Disclosure SEC source: 0001214659-18-007271 · marketforms-43242.xml · nonDerivative · entry 7 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,189 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018 F7 · price: This transaction was executed in multiple trades at prices ranging from $60.71 to $61.43. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	600	$59.01	$35,407.98	Disclosure SEC source: 0001214659-18-007271 · marketforms-43242.xml · nonDerivative · entry 6 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,489 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018 F6 · price: This transaction was executed in multiple trades at prices ranging from $58.83 to $59.36. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	400	$57.78	$23,112.00	Disclosure SEC source: 0001214659-18-007271 · marketforms-43242.xml · nonDerivative · entry 5 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,089 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018 F5 · price: This transaction was executed in multiple trades at prices ranging from $57.62 to $58.12. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	2,322	$56.15	$130,390.75	Disclosure SEC source: 0001214659-18-007271 · marketforms-43242.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,489 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018 F4 · price: This transaction was executed in multiple trades at prices ranging from $55.97 to $56.91. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	5,308	$55.50	$294,617.36	Disclosure SEC source: 0001214659-18-007271 · marketforms-43242.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 17,811 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018 F3 · price: This transaction was executed in multiple trades at prices ranging from $54.97 to $55.94. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	3,070	$54.68	$167,872.51	Disclosure SEC source: 0001214659-18-007271 · marketforms-43242.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,119 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018 F2 · price: This transaction was executed in multiple trades at prices ranging from $53.97 to $54.95. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	12,500	$5.52	$69,000.00	Disclosure SEC source: 0001214659-18-007271 · marketforms-43242.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 26,189 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
October 17, 2018 Filed Oct 19, 2018 20:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionNon-Qualified Stock Option · Derivative	12,500	$0.00 Strike: $5.52	$0.00	Disclosure SEC source: 0001214659-18-006579 · marketforms-43064.xml · derivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 124,899 Underlying: Common Stock · 12,500 shares Expires 2025-06-11 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. F4 · derivative.exercise_date: 25% of the stock option became exercisable on May 4, 2016, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date. Read SEC document
October 17, 2018 Filed Oct 19, 2018 20:15 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,315	$67.44	$88,687.81	Disclosure SEC source: 0001214659-18-006579 · marketforms-43064.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,689 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F3 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $67.2050 to $67.79. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price. Read SEC document
October 17, 2018 Filed Oct 19, 2018 20:15 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	11,185	$66.76	$746,750.87	Disclosure SEC source: 0001214659-18-006579 · marketforms-43064.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,004 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F2 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $66.20 to $67.19. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price. Read SEC document
October 17, 2018 Filed Oct 19, 2018 20:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	12,500	$5.52	$69,000.00	Disclosure SEC source: 0001214659-18-006579 · marketforms-43064.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 26,189 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
September 21, 2018 Filed Sep 24, 2018 21:38 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,023	$76.75	$78,515.25	Disclosure SEC source: 0001214659-18-006110 · marketforms-42962.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,689 F1 · shares: 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. Read SEC document
September 21, 2018 Filed Sep 24, 2018 21:38 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,465	$76.75	$112,438.75	Disclosure SEC source: 0001214659-18-006110 · marketforms-42962.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 12,804 F1 · shares: 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. Read SEC document
September 20, 2018 Filed Sep 24, 2018 21:38 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-18-006110 · marketforms-42962.xml · derivative · entry 6 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 26,714 Underlying: Common Stock · 1,908 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 converts into common stock on a one-for-one basis. F4 · derivative.exercise_date: 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. F4 · derivative.expiration_date: 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. Read SEC document
September 20, 2018 Filed Sep 24, 2018 21:38 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	2,733	$0.00	$0.00	Disclosure SEC source: 0001214659-18-006110 · marketforms-42962.xml · derivative · entry 5 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 25,889 Underlying: Common Stock · 2,733 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 converts into common stock on a one-for-one basis. F3 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2017. 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. F3 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2017. 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. Read SEC document
September 20, 2018 Filed Sep 24, 2018 21:38 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-18-006110 · marketforms-42962.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,712 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
September 20, 2018 Filed Sep 24, 2018 21:38 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	2,733	$0.00	$0.00	Disclosure SEC source: 0001214659-18-006110 · marketforms-42962.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,269 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
September 17, 2018 Filed Sep 18, 2018 20:35 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionNon-Qualified Stock Option · Derivative	12,500	$0.00 Strike: $5.52	$0.00	Disclosure SEC source: 0001214659-18-006074 · marketforms-42945.xml · derivative · entry 5 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 137,399 Underlying: Common Stock · 12,500 shares Expires 2025-06-11 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. F5 · derivative.exercise_date: 25% of the stock option became exercisable on May 4, 2016, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date. Read SEC document
September 17, 2018 Filed Sep 18, 2018 20:35 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	600	$78.43	$47,055.00	Disclosure SEC source: 0001214659-18-006074 · marketforms-42945.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 11,536 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F4 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $78.34 to $78.55. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price. Read SEC document
September 17, 2018 Filed Sep 18, 2018 20:35 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	5,702	$77.77	$443,464.50	Disclosure SEC source: 0001214659-18-006074 · marketforms-42945.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 12,136 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F3 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $77.29 to $78.24. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price. Read SEC document
September 17, 2018 Filed Sep 18, 2018 20:35 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	6,198	$76.65	$475,053.15	Disclosure SEC source: 0001214659-18-006074 · marketforms-42945.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 17,838 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F2 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $76.27 to $77.23. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price. Read SEC document
September 17, 2018 Filed Sep 18, 2018 20:35 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	12,500	$5.52	$69,000.00	Disclosure SEC source: 0001214659-18-006074 · marketforms-42945.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 24,036 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 17, 2018 Filed Aug 20, 2018 20:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionNon-Qualified Stock Option · Derivative	12,500	$0.00 Strike: $5.52	$0.00	Disclosure SEC source: 0001214659-18-005627 · marketforms-42768.xml · derivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 149,899 Underlying: Common Stock · 12,500 shares Expires 2025-06-11 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. F4 · derivative.exercise_date: 25% of the stock option became exercisable on May 4, 2016, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date. Read SEC document
August 17, 2018 Filed Aug 20, 2018 20:15 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,600	$67.22	$107,548.96	Disclosure SEC source: 0001214659-18-005627 · marketforms-42768.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 11,536 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F3 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $67.16 to $67.35. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price. Read SEC document
August 17, 2018 Filed Aug 20, 2018 20:15 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	10,900	$66.66	$726,610.35	Disclosure SEC source: 0001214659-18-005627 · marketforms-42768.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,136 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F2 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $66.15 to $67.14. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price. Read SEC document
August 17, 2018 Filed Aug 20, 2018 20:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	12,500	$5.52	$69,000.00	Disclosure SEC source: 0001214659-18-005627 · marketforms-42768.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 24,036 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
July 17, 2018 Filed Jul 19, 2018 20:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionNon-Qualified Stock Option · Derivative	12,500	$0.00 Strike: $5.52	$0.00	Disclosure SEC source: 0001214659-18-004908 · marketforms-42479.xml · derivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 162,399 Underlying: Common Stock · 12,500 shares Expires 2025-06-11 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. F4 · derivative.exercise_date: 25% of the stock option became exercisable on May 4, 2016, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date. Read SEC document
July 17, 2018 Filed Jul 19, 2018 20:15 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	8,538	$65.81	$561,847.36	Disclosure SEC source: 0001214659-18-004908 · marketforms-42479.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 11,536 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F3 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $65.77 to 66.49. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price Read SEC document
July 17, 2018 Filed Jul 19, 2018 20:15 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	3,962	$65.81	$260,721.39	Disclosure SEC source: 0001214659-18-004908 · marketforms-42479.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,074 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F2 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $64.76 to $65.74. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price Read SEC document
July 17, 2018 Filed Jul 19, 2018 20:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	12,500	$5.52	$69,000.00	Disclosure SEC source: 0001214659-18-004908 · marketforms-42479.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 24,036 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
June 21, 2018 Filed Jun 22, 2018 22:54 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,018	$63.61	$64,751.21	Disclosure SEC source: 0001214659-18-004562 · marketforms-42288.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 11,536 F1 · shares: 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. Read SEC document
June 21, 2018 Filed Jun 22, 2018 22:54 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,458	$63.61	$92,737.99	Disclosure SEC source: 0001214659-18-004562 · marketforms-42288.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,646 F1 · shares: 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. Read SEC document
June 21, 2018 Filed Jun 25, 2018 23:59 UTC	Performant Healthcare Inc PFMT · Entity 74046	GrantRestricted Stock Units · Derivative	34,884	$0.00	$0.00	Disclosure SEC source: 0001324478-18-000002 · wf-form4_152997112545388.xml · derivative · entry 1 Ford Todd R · CIK 0001324478 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 34,884 Underlying: Common Stock · 34,884 shares Expires not disclosed F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of PFMT's common stock. The units were awarded at no cost to Reporting Person. F2 · derivative.exercise_date: Restricted Stock Unit Award was granted on June 21, 2018. The Restricted Stock Units will vest with respect to 100% of the shares subject to the award on the earlier of the Registrant's 2019 annual meeting of stockholders or a Change in Control (as defined in the Registrant's Amended and Restated 2012 Stock Incentive Plan). The restricted stock units may be settled only for shares of common stock on a one-for-one basis. F2 · derivative.expiration_date: Restricted Stock Unit Award was granted on June 21, 2018. The Restricted Stock Units will vest with respect to 100% of the shares subject to the award on the earlier of the Registrant's 2019 annual meeting of stockholders or a Change in Control (as defined in the Registrant's Amended and Restated 2012 Stock Incentive Plan). The restricted stock units may be settled only for shares of common stock on a one-for-one basis. Read SEC document
June 20, 2018 Filed Jun 22, 2018 22:54 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-18-004562 · marketforms-42288.xml · derivative · entry 6 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 28,622 Underlying: Common Stock · 1,908 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 converts into common stock on a one-for-one basis. F4 · derivative.exercise_date: 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. F4 · derivative.expiration_date: 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. Read SEC document
June 20, 2018 Filed Jun 22, 2018 22:54 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	2,732	$0.00	$0.00	Disclosure SEC source: 0001214659-18-004562 · marketforms-42288.xml · derivative · entry 5 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 30,057 Underlying: Common Stock · 2,732 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 converts into common stock on a one-for-one basis. F3 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2017. 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. F3 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2017. 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. Read SEC document
June 20, 2018 Filed Jun 22, 2018 22:54 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-18-004562 · marketforms-42288.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 12,554 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
June 20, 2018 Filed Jun 22, 2018 22:54 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	2,732	$0.00	$0.00	Disclosure SEC source: 0001214659-18-004562 · marketforms-42288.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 12,104 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
June 18, 2018 Filed Jun 19, 2018 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionNon-Qualified Stock Option · Derivative	12,500	$0.00 Strike: $5.52	$0.00	Disclosure SEC source: 0001214659-18-004533 · marketforms-42289.xml · derivative · entry 5 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 174,899 Underlying: Common Stock · 12,500 shares Expires 2025-06-11 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. F5 · derivative.exercise_date: 25% of the stock option became exercisable on May 4, 2016, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date. Read SEC document
June 18, 2018 Filed Jun 19, 2018 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	9,424	$63.05	$594,204.88	Disclosure SEC source: 0001214659-18-004533 · marketforms-42289.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,372 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F4 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $62.93 to $63.46. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price Read SEC document
June 18, 2018 Filed Jun 19, 2018 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	2,676	$63.05	$168,727.95	Disclosure SEC source: 0001214659-18-004533 · marketforms-42289.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,796 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F3 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $61.93 to $62.89. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price Read SEC document
June 18, 2018 Filed Jun 19, 2018 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	400	$63.05	$25,220.92	Disclosure SEC source: 0001214659-18-004533 · marketforms-42289.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 21,472 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F2 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $60.64 to 61.61. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price Read SEC document
June 18, 2018 Filed Jun 19, 2018 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	12,500	$5.52	$69,000.00	Disclosure SEC source: 0001214659-18-004533 · marketforms-42289.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 21,872 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
May 17, 2018 Filed May 18, 2018 20:26 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionNon-Qualified Stock Option · Derivative	12,500	$0.00 Strike: $5.52	$0.00	Disclosure SEC source: 0001214659-18-003899 · marketforms-42039.xml · derivative · entry 5 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 187,399 Underlying: Common Stock · 12,500 shares Expires 2025-06-11 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. F5 · derivative.exercise_date: 25% of the stock option became exercisable on May 4, 2016, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date. Read SEC document
May 17, 2018 Filed May 18, 2018 20:26 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	200	$51.91	$10,382.20	Disclosure SEC source: 0001214659-18-003899 · marketforms-42039.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,372 F4 · price: The price is the weighted average sale price for the transactions reported on this line. The price for the transaction reported on this line is $52.98. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price Read SEC document
May 17, 2018 Filed May 18, 2018 20:26 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	5,342	$51.91	$277,308.56	Disclosure SEC source: 0001214659-18-003899 · marketforms-42039.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,572 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F3 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $51.96 to $52.88. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price Read SEC document
May 17, 2018 Filed May 18, 2018 20:26 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	6,958	$51.91	$361,196.74	Disclosure SEC source: 0001214659-18-003899 · marketforms-42039.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,914 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F2 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $50.92 to $51.89. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price Read SEC document
May 17, 2018 Filed May 18, 2018 20:26 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	12,500	$5.52	$69,000.00	Disclosure SEC source: 0001214659-18-003899 · marketforms-42039.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 21,872 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
April 17, 2018 Filed Apr 18, 2018 22:06 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionNon-Qualified Stock Option · Derivative	12,500	$0.00 Strike: $5.52	$0.00	Disclosure SEC source: 0001214659-18-002903 · marketforms-41751.xml · derivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 199,899 Underlying: Common Stock · 12,500 shares Expires 2025-06-11 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. F4 · derivative.exercise_date: 25% of the stock option became exercisable on May 4, 2016, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date. Read SEC document
April 17, 2018 Filed Apr 18, 2018 22:06 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	6,473	$48.40	$313,262.78	Disclosure SEC source: 0001214659-18-002903 · marketforms-41751.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,372 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F3 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $48.46 to $48.65. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price Read SEC document
April 17, 2018 Filed Apr 18, 2018 22:06 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	6,027	$48.40	$291,678.47	Disclosure SEC source: 0001214659-18-002903 · marketforms-41751.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,845 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018. F2 · price: The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $47.46 to $48.45. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price Read SEC document

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