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person · Reporting owner

Ford Todd R

Disclosed activity across 5 companies

Tapewire entity
26342
SEC CIK
0001324478

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Reported relationships

Latest disclosed role at each company.

CompanyLast reported asReport datePublished
8X8 INC /DE/EGHT · Entity 6065DirectorAugust 03, 2026August 05, 2026
ACI WORLDWIDE, INC.ACIW · Entity 3881DirectorJune 02, 2026June 03, 2026
Coupa Software IncCOUP · Entity 116314President & CFO, EmeritusJune 20, 2022June 22, 2022
Performant Healthcare IncPFMT · Entity 74046DirectorJune 21, 2018June 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 / awardOwnership accountDisclosed shares / unitsDisclosure context
Common StockSEC Table I · non-derivativeDirect316,142 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 / awardOwnership accountDisclosed shares / unitsDisclosure context
Common StockSEC Table I · non-derivativeDirect8,950 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 / awardOwnership accountDisclosed shares / unitsDisclosure context
Common StockSEC Table I · non-derivativeDirect30,884 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 securityDirect5,229 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 securityDirect6,188 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 securityDirect11,057 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 / awardOwnership accountDisclosed shares / unitsDisclosure context
Restricted Stock UnitsSEC Table II · derivative / convertible securityDirect34,884 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 / awardOwnership accountDisclosed shares / unitsDisclosure context
Class A Common StockSEC Table I · non-derivativeDirect0 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 securityDirect0 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 securityDirect0 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 securityDirect0 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

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

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

Transaction dateCompanyActivity / securityShares / unitsReported priceReported valueDetails
September 17, 2019 Filed Sep 18, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 5,062 $137.43 $695,664.59
Disclosure

SEC source: 0001214659-19-005937 · marketforms-45787.xml · nonDerivative · entry 3

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,039

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 $137.04 to $138.03. 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
September 17, 2019 Filed Sep 18, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 5,572 $136.62 $761,272.27
Disclosure

SEC source: 0001214659-19-005937 · marketforms-45787.xml · nonDerivative · entry 2

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,101

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.

F2 · price: This transaction was executed in multiple trades at prices ranging from $136.02 to $137.01. 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
September 17, 2019 Filed Sep 18, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 12,500 $7.88 $98,500.00
Disclosure

SEC source: 0001214659-19-005937 · marketforms-45787.xml · nonDerivative · entry 1

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,673

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 19, 2019 Filed Aug 21, 2019 20:30 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: 0001214659-19-005398 · marketforms-45522.xml · derivative · entry 7

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 95,399

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
August 19, 2019 Filed Aug 21, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 200 $140.29 $28,058.00
Disclosure

SEC source: 0001214659-19-005398 · marketforms-45522.xml · nonDerivative · entry 6

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,173

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 $140.20 to $140.38. 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
August 19, 2019 Filed Aug 21, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,000 $139.34 $139,344.00
Disclosure

SEC source: 0001214659-19-005398 · marketforms-45522.xml · nonDerivative · entry 5

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,373

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 $138.99 to $139.63. 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
August 19, 2019 Filed Aug 21, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 700 $138.32 $96,823.02
Disclosure

SEC source: 0001214659-19-005398 · marketforms-45522.xml · nonDerivative · entry 4

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,373

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 $137.91 to $138.89. 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
August 19, 2019 Filed Aug 21, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 4,798 $137.20 $658,284.64
Disclosure

SEC source: 0001214659-19-005398 · marketforms-45522.xml · nonDerivative · entry 3

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,073

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 $136.90 to $137.82. 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
August 19, 2019 Filed Aug 21, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 5,802 $136.52 $792,095.42
Disclosure

SEC source: 0001214659-19-005398 · marketforms-45522.xml · nonDerivative · entry 2

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,871

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.

F2 · price: This transaction was executed in multiple trades at prices ranging from $135.87 to $136.86. 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
August 19, 2019 Filed Aug 21, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 12,500 $7.88 $98,500.00
Disclosure

SEC source: 0001214659-19-005398 · marketforms-45522.xml · nonDerivative · entry 1

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,673

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 01, 2019 Filed Aug 5, 2019 20:23 UTC 8X8 INC /DE/ EGHT · Entity 6065 GrantCommon Stock 7,424 $0.00 $0.00
Disclosure

SEC source: 0001023731-19-000096 · wf-form4_156503661406863.xml · nonDerivative · entry 1

Ford Todd R · CIK 0001324478 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,776

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
July 17, 2019 Filed Jul 19, 2019 20:30 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: 0001214659-19-004692 · marketforms-45337.xml · derivative · entry 6

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 107,899

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.

F6 · 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
July 17, 2019 Filed Jul 19, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 3,000 $144.50 $433,487.10
Disclosure

SEC source: 0001214659-19-004692 · marketforms-45337.xml · nonDerivative · entry 5

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,173

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 $144.01 to $145.00. 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
July 17, 2019 Filed Jul 19, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 8,492 $143.60 $1,219,451.20
Disclosure

SEC source: 0001214659-19-004692 · marketforms-45337.xml · nonDerivative · entry 4

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,173

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 $143.00 to $143.98. 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
July 17, 2019 Filed Jul 19, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 508 $142.37 $72,324.16
Disclosure

SEC source: 0001214659-19-004692 · marketforms-45337.xml · nonDerivative · entry 3

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,665

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 $141.98 to $142.97. 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
July 17, 2019 Filed Jul 19, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 500 $139.94 $69,970.00
Disclosure

SEC source: 0001214659-19-004692 · marketforms-45337.xml · nonDerivative · entry 2

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,173

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.

F2 · price: This transaction was executed in multiple trades at prices ranging from $139.75 to $140.26. 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
July 17, 2019 Filed Jul 19, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 12,500 $7.88 $98,500.00
Disclosure

SEC source: 0001214659-19-004692 · marketforms-45337.xml · nonDerivative · entry 1

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,673

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, 2019 Filed Jun 24, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 930 $125.70 $116,901.00
Disclosure

SEC source: 0001214659-19-004302 · marketforms-45255.xml · nonDerivative · entry 6

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,173

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, 2019 Filed Jun 24, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,018 $125.70 $127,962.60
Disclosure

SEC source: 0001214659-19-004302 · marketforms-45255.xml · nonDerivative · entry 4

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,361

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, 2019 Filed Jun 24, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,457 $125.70 $183,144.90
Disclosure

SEC source: 0001214659-19-004302 · marketforms-45255.xml · nonDerivative · entry 2

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,471

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 20, 2019 Filed Jun 24, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionRestricted Stock Unit · Derivative 1,742 $0.00 $0.00
Disclosure

SEC source: 0001214659-19-004302 · marketforms-45255.xml · derivative · entry 9

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,145

Underlying: Common Stock · 1,742 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, 2019 Filed Jun 24, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionRestricted Stock Unit · Derivative 1,908 $0.00 $0.00
Disclosure

SEC source: 0001214659-19-004302 · marketforms-45255.xml · derivative · entry 8

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,990

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, 2019 Filed Jun 24, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionRestricted Stock Unit · Derivative 2,732 $0.00 $0.00
Disclosure

SEC source: 0001214659-19-004302 · marketforms-45255.xml · derivative · entry 7

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,127

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, 2019 Filed Jun 24, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 1,742 $0.00 $0.00
Disclosure

SEC source: 0001214659-19-004302 · marketforms-45255.xml · nonDerivative · entry 5

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,103

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, 2019 Filed Jun 24, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 1,908 $0.00 $0.00
Disclosure

SEC source: 0001214659-19-004302 · marketforms-45255.xml · nonDerivative · entry 3

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,379

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, 2019 Filed Jun 24, 2019 20:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 2,732 $0.00 $0.00
Disclosure

SEC source: 0001214659-19-004302 · marketforms-45255.xml · nonDerivative · entry 1

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,928

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 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Options (right to buy) · Derivative 43,282 $0.00 Strike: $23.70 $0.00
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · derivative · entry 16

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 45,938

Underlying: Common Stock · 43,282 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.

F12 · 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
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Option (right to buy) · Derivative 56,718 $0.00 Strike: $13.04 $0.00
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · derivative · entry 15

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,782

Underlying: Common Stock · 56,718 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.

F11 · 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
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Option (right to buy) · Derivative 101 $0.00 Strike: $7.88 $0.00
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · derivative · entry 14

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 120,399

Underlying: Common Stock · 101 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.

F10 · 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
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Options (right to buy) · Derivative 12,399 $0.00 Strike: $5.52 $0.00
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · derivative · entry 13

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 12,399 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.

F9 · 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 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 3,800 $124.31 $472,376.10
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · nonDerivative · entry 12

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,196

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.

F8 · price: This transaction was executed in multiple trades at prices ranging from $123.88 to $124.39. 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
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 100 $122.66 $12,266.00
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · nonDerivative · entry 11

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,996

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.

Read SEC document
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 2,962 $122.05 $361,499.07
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · nonDerivative · entry 10

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,096

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.

F7 · price: This transaction was executed in multiple trades at prices ranging from $121.59 to $122.48. 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
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,812 $121.27 $219,732.54
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · nonDerivative · entry 9

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,058

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 $120.58 to $121.57. 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
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 11,487 $120.02 $1,378,673.19
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · nonDerivative · entry 8

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,870

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 $119.54 to $120.47. 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
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 21,733 $118.72 $2,580,148.28
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · nonDerivative · entry 7

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 38,357

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 $118.37 to $119.36. 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
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 52,131 $117.86 $6,144,404.68
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · nonDerivative · entry 6

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 60,090

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 $117.37 to $118.36. 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
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 18,475 $117.05 $2,162,426.70
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · nonDerivative · entry 5

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 112,221

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.

F2 · price: This transaction was executed in multiple trades at prices ranging from $116.37 to $117.35. 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
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 43,282 $23.70 $1,025,783.40
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · nonDerivative · entry 4

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 130,696

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
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 56,718 $13.04 $739,602.72
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · nonDerivative · entry 3

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 87,414

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 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 101 $7.88 $795.88
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · nonDerivative · entry 2

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,696

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
June 11, 2019 Filed Jun 13, 2019 22:05 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 12,399 $5.52 $68,442.48
Disclosure

SEC source: 0001214659-19-004193 · marketforms-45206.xml · nonDerivative · entry 1

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,595

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 01, 2019 Filed Jun 5, 2019 01:33 UTC 8X8 INC /DE/ EGHT · Entity 6065 GrantCommon Stock 1,208 $0.00 $0.00
Disclosure

SEC source: 0001023731-19-000049 · wf-form4_155969840697534.xml · nonDerivative · entry 2

Ford Todd R · CIK 0001324478 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,352

F2 · kind: Shares are issuable upon vesting of a restricted stock unit (RSU) award granted to the reporting person upon his becoming a director. The award shall vest in full on the date of the issuer's 2019 annual meeting of stockholders, subject to the reporting person's continued service on the board.

Read SEC document
June 01, 2019 Filed Jun 5, 2019 01:33 UTC 8X8 INC /DE/ EGHT · Entity 6065 GrantCommon Stock 4,144 $0.00 $0.00
Disclosure

SEC source: 0001023731-19-000049 · wf-form4_155969840697534.xml · nonDerivative · entry 1

Ford Todd R · CIK 0001324478 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,144

F1 · kind: Shares are issuable upon vesting of a restricted stock unit (RSU) award granted to the reporting person upon his becoming a director. This award shall vest in equal annual installments on the first two (2) anniversaries of the grant date, subject to the reporting person's continued service on the board.

Read SEC document
May 17, 2019 Filed May 18, 2019 00:37 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Options (right to buy) · Derivative 12,500 $0.00 Strike: $5.52 $0.00
Disclosure

SEC source: 0001214659-19-003659 · marketforms-44976.xml · derivative · entry 6

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,399

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.

F6 · 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, 2019 Filed May 18, 2019 00:37 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,405 $111.44 $156,576.01
Disclosure

SEC source: 0001214659-19-003659 · marketforms-44976.xml · nonDerivative · entry 5

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,196

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 11, 2019.

F5 · price: This transaction was executed in multiple trades at prices ranging from $111.32 to $111.67. 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 17, 2019 Filed May 18, 2019 00:37 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 4,413 $110.87 $489,263.13
Disclosure

SEC source: 0001214659-19-003659 · marketforms-44976.xml · nonDerivative · entry 4

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,601

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 11, 2019.

F4 · price: This transaction was executed in multiple trades at prices ranging from $110.32 to $111.30. 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 17, 2019 Filed May 18, 2019 00:37 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 4,682 $109.95 $514,784.96
Disclosure

SEC source: 0001214659-19-003659 · marketforms-44976.xml · nonDerivative · entry 3

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,014

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 11, 2019.

F3 · price: This transaction was executed in multiple trades at prices ranging from $109.31 to $110.30. 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 17, 2019 Filed May 18, 2019 00:37 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 2,000 $108.50 $217,002.00
Disclosure

SEC source: 0001214659-19-003659 · marketforms-44976.xml · nonDerivative · entry 2

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,696

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 11, 2019.

F2 · price: This transaction was executed in multiple trades at prices ranging from $108.01 to $108.96. 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 17, 2019 Filed May 18, 2019 00:37 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 12,500 $5.52 $69,000.00
Disclosure

SEC source: 0001214659-19-003659 · marketforms-44976.xml · nonDerivative · entry 1

Ford Todd R · CIK 0001324478 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,696

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

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