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
August 10, 2020 Filed Aug 12, 2020 21:15 UTC	8X8 INC /DE/ EGHT · Entity 6065	GrantCommon Stock	11,146	$0.00	$0.00	Disclosure SEC source: 0001023731-20-000115 · wf-form4_159726693133073.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,922 F1 · kind: Award of Restricted Stock Units shall vest as to 100% of the shares subject to the award on the later of (a) the date of the director's completion of his or her year of Board service or (b) 12 months from the date of grant of such award, in each case subject to the director's completion of his or her year of Board service Read SEC document
June 22, 2020 Filed Jun 23, 2020 23:15 UTC	Coupa Software Inc COUP · Entity 116314	PurchaseCommon Stock	471	$260.60	$122,742.32	Disclosure SEC source: 0001214659-20-005848 · marketforms-49114.xml · nonDerivative · entry 8 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,597 Read SEC document
June 22, 2020 Filed Jun 23, 2020 23:15 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	930	$260.60	$242,357.44	Disclosure SEC source: 0001214659-20-005848 · marketforms-49114.xml · nonDerivative · entry 6 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,185 F1 · price: 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 22, 2020 Filed Jun 23, 2020 23:15 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,018	$260.60	$265,290.19	Disclosure SEC source: 0001214659-20-005848 · marketforms-49114.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,372 F1 · price: 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 22, 2020 Filed Jun 23, 2020 23:15 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,457	$260.60	$379,693.33	Disclosure SEC source: 0001214659-20-005848 · marketforms-49114.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,482 F1 · price: 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 22, 2020 Filed Oct 5, 2020 10:01 UTC Amendment	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	471	$260.60	$122,742.32	Disclosure SEC source: 0001214659-20-008384 · marketforms-49830.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,597 F1 · kind: This amendment is being filed solely to correct the code used to report a single transaction in Table I of the reporting person's Form 4 filed on June 23, 2020. The original Form 4 incorrectly used transaction code "P" to report an automatic sale of 471 shares of common stock in a non-discretionary transaction to satisfy the reporting person's tax withholding obligations. The number of securities disposed of, and the amount of securities beneficially owned following the transaction, were both stated correctly in the original Form 4. F2 · price: 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 20, 2020 Filed Jun 23, 2020 23:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Unit · Derivative	883	$0.00	$0.00	Disclosure SEC source: 0001214659-20-005848 · marketforms-49114.xml · derivative · entry 12 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,259 Underlying: Common Stock · 883 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. F6 · derivative.exercise_date: 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. F6 · derivative.expiration_date: 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. Read SEC document
June 20, 2020 Filed Jun 23, 2020 23:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Unit · Derivative	1,743	$0.00	$0.00	Disclosure SEC source: 0001214659-20-005848 · marketforms-49114.xml · derivative · entry 11 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 19,173 Underlying: Common Stock · 1,743 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. F5 · derivative.exercise_date: 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. F5 · derivative.expiration_date: 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. Read SEC document
June 20, 2020 Filed Jun 23, 2020 23:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Unit · Derivative	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-20-005848 · marketforms-49114.xml · derivative · entry 10 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,357 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, 2020 Filed Jun 23, 2020 23:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Unit · Derivative	2,732	$0.00	$0.00	Disclosure SEC source: 0001214659-20-005848 · marketforms-49114.xml · derivative · entry 9 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,198 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, 2020 Filed Jun 23, 2020 23:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	883	$0.00	$0.00	Disclosure SEC source: 0001214659-20-005848 · marketforms-49114.xml · nonDerivative · entry 7 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,068 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, 2020 Filed Jun 23, 2020 23:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,743	$0.00	$0.00	Disclosure SEC source: 0001214659-20-005848 · marketforms-49114.xml · nonDerivative · entry 5 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,115 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, 2020 Filed Jun 23, 2020 23:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-20-005848 · marketforms-49114.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,390 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, 2020 Filed Jun 23, 2020 23:15 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	2,732	$0.00	$0.00	Disclosure SEC source: 0001214659-20-005848 · marketforms-49114.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,939 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 05, 2020 Filed May 7, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionStock Option (Right to Buy) · Derivative	20,919	$0.00 Strike: $48.47	$0.00	Disclosure SEC source: 0001214659-20-004152 · marketforms-48701.xml · derivative · entry 10 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 47,504 Underlying: Common Stock · 20,919 shares Expires 2028-03-19 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. F7 · derivative.exercise_date: The stock option vests in 48 equal monthly installments beginning April 20, 2018 provided the reporting person remains in continuous service on each vesting date. Read SEC document
May 05, 2020 Filed May 7, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionStock Option (Right to Buy) · Derivative	21,774	$0.00 Strike: $23.70	$0.00	Disclosure SEC source: 0001214659-20-004152 · marketforms-48701.xml · derivative · entry 9 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 24,164 Underlying: Common Stock · 21,774 shares Expires 2027-03-15 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. F6 · derivative.exercise_date: The stock option vests in 48 equal monthly installments beginning April 20, 2017 provided the reporting person remains in continuous service on each vesting date. Read SEC document
May 05, 2020 Filed May 7, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionStock Option (Right to Buy) · Derivative	15,469	$0.00 Strike: $13.04	$0.00	Disclosure SEC source: 0001214659-20-004152 · marketforms-48701.xml · derivative · entry 8 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,313 Underlying: Common Stock · 15,469 shares Expires 2026-09-07 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: The stock option vests in 48 equal monthly installments beginning October 8, 2016, provided the reporting person remains in continuous service on each vesting date. Read SEC document
May 05, 2020 Filed May 7, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionStock Option (Right to Buy) · Derivative	20,399	$0.00 Strike: $7.88	$0.00	Disclosure SEC source: 0001214659-20-004152 · marketforms-48701.xml · derivative · entry 7 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 20,399 shares Expires 2026-02-03 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: The stock option vests in 36 equal monthly installments beginning February 1, 2017, provided the reporting person remains in continuous service on each vesting date. Read SEC document
May 05, 2020 Filed May 7, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	13,849	$192.35	$2,663,917.47	Disclosure SEC source: 0001214659-20-004152 · marketforms-48701.xml · nonDerivative · entry 6 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,207 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 14, 2020. F3 · price: This transaction was executed in multiple trades at prices ranging from $192.00 to $192.91. 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
May 05, 2020 Filed May 7, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	64,712	$191.55	$12,395,700.08	Disclosure SEC source: 0001214659-20-004152 · marketforms-48701.xml · nonDerivative · entry 5 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 19,056 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 14, 2020. F2 · price: This transaction was executed in multiple trades at prices ranging from $191.00 to $191.99. 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
May 05, 2020 Filed May 7, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	20,919	$48.47	$1,013,943.93	Disclosure SEC source: 0001214659-20-004152 · marketforms-48701.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 83,768 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 05, 2020 Filed May 7, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	21,774	$23.70	$516,043.80	Disclosure SEC source: 0001214659-20-004152 · marketforms-48701.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 62,849 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 05, 2020 Filed May 7, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	15,469	$13.04	$201,715.76	Disclosure SEC source: 0001214659-20-004152 · marketforms-48701.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 41,075 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 05, 2020 Filed May 7, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	20,399	$7.88	$160,744.12	Disclosure SEC source: 0001214659-20-004152 · marketforms-48701.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 25,606 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, 2020 Filed Apr 21, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	100	$166.36	$16,636.00	Disclosure SEC source: 0001214659-20-003593 · marketforms-48602.xml · nonDerivative · entry 7 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,207 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 14, 2020. Read SEC document
April 17, 2020 Filed Apr 21, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,156	$165.56	$191,393.02	Disclosure SEC source: 0001214659-20-003593 · marketforms-48602.xml · nonDerivative · entry 6 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,307 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 14, 2020. F6 · price: This transaction was executed in multiple trades at prices ranging from $165.20 to $166.00. 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
April 17, 2020 Filed Apr 21, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	3,501	$164.85	$577,142.65	Disclosure SEC source: 0001214659-20-003593 · marketforms-48602.xml · nonDerivative · entry 5 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,463 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 14, 2020. F5 · price: This transaction was executed in multiple trades at prices ranging from $164.18 to $165.15. 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
April 17, 2020 Filed Apr 21, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	3,844	$163.79	$629,597.23	Disclosure SEC source: 0001214659-20-003593 · marketforms-48602.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,964 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 14, 2020. F4 · price: This transaction was executed in multiple trades at prices ranging from $163.18 to $164.17. 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
April 17, 2020 Filed Apr 21, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	3,299	$162.81	$537,114.48	Disclosure SEC source: 0001214659-20-003593 · marketforms-48602.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,808 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 14, 2020. F3 · price: This transaction was executed in multiple trades at prices ranging from $162.18 to $163.17. 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
April 17, 2020 Filed Apr 21, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	500	$161.63	$80,814.00	Disclosure SEC source: 0001214659-20-003593 · marketforms-48602.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 17,107 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 14, 2020. F2 · price: This transaction was executed in multiple trades at prices ranging from $161.14 to $162.13. 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
April 17, 2020 Filed Apr 21, 2020 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	100	$159.89	$15,989.00	Disclosure SEC source: 0001214659-20-003593 · marketforms-48602.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 17,607 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 14, 2020. Read SEC document
March 23, 2020 Filed Mar 24, 2020 20:35 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	989	$131.30	$129,856.69	Disclosure SEC source: 0001214659-20-002880 · marketforms-48416.xml · nonDerivative · entry 6 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 17,707 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
March 23, 2020 Filed Mar 24, 2020 20:35 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,083	$131.30	$142,202.34	Disclosure SEC source: 0001214659-20-002880 · marketforms-48416.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 16,953 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
March 23, 2020 Filed Mar 24, 2020 20:35 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,550	$131.29	$203,505.08	Disclosure SEC source: 0001214659-20-002880 · marketforms-48416.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 16,127 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
March 20, 2020 Filed Mar 24, 2020 20:35 UTC	Coupa Software Inc COUP · Entity 116314	GrantPerformance Stock Unit · Derivative	10,979	$0.00	$0.00	Disclosure SEC source: 0001214659-20-002880 · marketforms-48416.xml · derivative · entry 11 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,979 Underlying: Common Stock · 10,979 shares Expires not disclosed F7 · derivative.exercise_price: Each Performance Stock Unit converts into common stock on a one-for-one basis. F8 · derivative.exercise_date: The PSU will vest dependent upon achievement of both performance-based and service-based conditions. F8 · derivative.expiration_date: The PSU will vest dependent upon achievement of both performance-based and service-based conditions. Read SEC document
March 20, 2020 Filed Mar 24, 2020 20:35 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	1,743	$0.00	$0.00	Disclosure SEC source: 0001214659-20-002880 · marketforms-48416.xml · derivative · entry 10 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,916 Underlying: Common Stock · 1,743 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. F6 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction. F6 · derivative.expiration_date: 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. Read SEC document
March 20, 2020 Filed Mar 24, 2020 20:35 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	1,909	$0.00	$0.00	Disclosure SEC source: 0001214659-20-002880 · marketforms-48416.xml · derivative · entry 9 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,265 Underlying: Common Stock · 1,909 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. F5 · 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. F5 · 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
March 20, 2020 Filed Mar 24, 2020 20:35 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	2,732	$0.00	$0.00	Disclosure SEC source: 0001214659-20-002880 · marketforms-48416.xml · derivative · entry 8 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,930 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. F4 · 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. F4 · 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
March 20, 2020 Filed Mar 24, 2020 20:35 UTC	Coupa Software Inc COUP · Entity 116314	GrantRestricted Stock Units · Derivative	14,142	$0.00	$0.00	Disclosure SEC source: 0001214659-20-002880 · marketforms-48416.xml · derivative · entry 7 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,142 Underlying: Common Stock · 14,142 shares Expires not disclosed 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 date is scheduled to occur 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. F3 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting date is scheduled to occur 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. Read SEC document
March 20, 2020 Filed Mar 24, 2020 20:35 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,743	$0.00	$0.00	Disclosure SEC source: 0001214659-20-002880 · marketforms-48416.xml · nonDerivative · entry 5 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,696 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
March 20, 2020 Filed Mar 24, 2020 20:35 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,909	$0.00	$0.00	Disclosure SEC source: 0001214659-20-002880 · marketforms-48416.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,036 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
March 20, 2020 Filed Mar 24, 2020 20:35 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	2,732	$0.00	$0.00	Disclosure SEC source: 0001214659-20-002880 · marketforms-48416.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 17,677 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
March 18, 2020 Filed Mar 20, 2020 20:25 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,000	$128.86	$128,864.00	Disclosure SEC source: 0001214659-20-002791 · marketforms-48378.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,945 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 14, 2020. F4 · price: This transaction was executed in multiple trades at prices ranging from $128.32 to $129.00. 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. F5 · balance_after: Includes 316 shares acquired under the ESPP Purchase on March 15, 2020. Read SEC document
March 18, 2020 Filed Mar 20, 2020 20:25 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	2,432	$126.68	$308,079.92	Disclosure SEC source: 0001214659-20-002791 · marketforms-48378.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,629 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 14, 2020. F3 · price: This transaction was executed in multiple trades at prices ranging from $126.10 to $127.05. 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
March 18, 2020 Filed Mar 20, 2020 20:25 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	9,068	$125.53	$1,138,279.74	Disclosure SEC source: 0001214659-20-002791 · marketforms-48378.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,061 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 14, 2020. F2 · price: This transaction was executed in multiple trades at prices ranging from $125.01 to $125.91. 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
February 18, 2020 Filed Feb 20, 2020 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionStock Option (Right to Buy) · Derivative	12,500	$0.00 Strike: $7.88	$0.00	Disclosure SEC source: 0001214659-20-001632 · marketforms-47799.xml · derivative · entry 8 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,399 Underlying: Common Stock · 12,500 shares Expires 2026-02-03 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. F7 · derivative.exercise_date: The stock option vests in 36 equal monthly installments beginning February 1, 2017, provided the reporting person remains in continuous service on each vesting date. Read SEC document
February 18, 2020 Filed Feb 20, 2020 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,400	$170.69	$238,970.06	Disclosure SEC source: 0001214659-20-001632 · marketforms-47799.xml · nonDerivative · entry 7 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 27,129 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 April 11, 2019. F6 · price: This transaction was executed in multiple trades at prices ranging from $170.46 to $171.03. 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
February 18, 2020 Filed Feb 20, 2020 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	3,835	$169.89	$651,530.45	Disclosure SEC source: 0001214659-20-001632 · marketforms-47799.xml · nonDerivative · entry 6 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 28,529 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 April 11, 2019. F5 · price: This transaction was executed in multiple trades at prices ranging from $169.44 to $170.43. 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
February 18, 2020 Filed Feb 20, 2020 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	3,494	$168.94	$590,273.91	Disclosure SEC source: 0001214659-20-001632 · marketforms-47799.xml · nonDerivative · entry 5 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 32,364 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 April 11, 2019. F4 · price: This transaction was executed in multiple trades at prices ranging from $168.44 to $169.42. 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
February 18, 2020 Filed Feb 20, 2020 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	2,271	$168.17	$381,914.75	Disclosure SEC source: 0001214659-20-001632 · marketforms-47799.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 35,858 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 April 11, 2019. F3 · price: This transaction was executed in multiple trades at prices ranging from $167.44 to $168.43. 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

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