Form Type: 4

SEC EDGAR Link
Accession Number:0001214659-19-005063
Date:2019-08-05
Issuer: COUPA SOFTWARE INC (COUP)
Original Submission Date:

Reporting Person:

STANSBURY HENRY TAYLOE
C/O COUPA SOFTWARE INC.
1855 S. GRANT STREET SAN MATEO, CA 94402

Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
Title of SecurityTransaction Date2a. Deemed Execution Date Transaction CodeSharesAcquired or DisposedPrice per share 5. Amount of Securities Beneficially Owned Following Reported Transaction 6. Ownership Form Direct or IndirectNature of Indirect Ownership
COMMON STOCK 2019-08-05 M 5,000 a $5.52 13,307 direct
COMMON STOCK 2019-08-05 S 599 d $129.97 12,708 direct
COMMON STOCK 2019-08-05 S 700 d $131.03 12,008 direct
COMMON STOCK 2019-08-05 S 1,201 d $131.88 10,807 direct
COMMON STOCK 2019-08-05 S 2,000 d $133.05 8,807 direct
COMMON STOCK 2019-08-05 S 400 d $133.94 8,407 direct
COMMON STOCK 2019-08-05 S 100 d $134.97 8,307 direct
Derivative Securities Acquired, Disposed of, or Beneficially Owned
(e.g., puts, calls, warrants, convertible securities
Title of Derivative Security Conversion or Exercise Price of Derivative Security Transaction Date Deemed Execution Date Transaction Code Number of Derivative Securities Acquired (A) or Disposed of (D) Date ExercisableExpiration Date Title and Amount of Securities Underlying Derivative Security Price of Derivative Security Number of derivative Securities Beneficially Owned Following Reported Transaction(s) Ownership Form: Direct (D) or Indirect (I) Nature of Indirect Beneficial Ownership
STOCK OPTIONS (RIGHT TO BUY) 5.52 2019-08-05 deemed execution date M 5,000 (d) 2025-09-24 common stock 5,000 $5.52 79,662 direct
Footnotes
IDfootnote
f1 the sales reported on this form 4 were effected pursuant to a rule 10b5-1 trading plan adopted by the reporting person on october 3, 2018.
f2 this transaction was executed in multiple trades at prices ranging from $129.37 to $130.24. 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.
f3 this transaction was executed in multiple trades at prices ranging from $130.56 to $131.42. 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.
f4 this transaction was executed in multiple trades at prices ranging from $131.58 to $132.18. 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 this transaction was executed in multiple trades at prices ranging from $132.58 to $133.54. 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.
f6 this transaction was executed in multiple trades at prices ranging from $133.73 to $134.30. 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.
f7 the option grant is fully vested as of september 15, 2018.
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