SEC Form 4/A · accession 0001892682-26-000028
Expensify, Inc. · EXFY
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
This is an amendment (Form 4/A). It replaces an earlier filing for the same period.
Reporting owner
David Michael Barrett
Officer — Chief Executive Officer · Director
Period of report
Jun 23, 2026
Accepted (ET)
Jun 26, 2026 · 6:18 pm EDT
Rule 10b5-1 plan
box not checked
Issuer CIK
0001476840
Table I — non-derivative securities
No Table I lines on this filing.
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Stock OptionF1 | $1.75 | Jun 23, 2026 | A | 63,694 | A | — | Jun 23, 2031 | Class A Common Stock | 63,694 | 63,694 | D |
| Stock OptionF2 | $1.75 | Jun 23, 2026 | A | 2,031,280 | A | — | Jun 23, 2036 | Class A Common Stock | 2,031,280 | 2,031,280 | D |
Explanation of responses
- F1The stock option, aggregated with the stock option expiring 6/23/2036 reported herein, vests in 16 equal quarterly installments, deemed to have begun on April 12, 2025. This stock option is fully vested and currently exercisable.
- F2The stock option, aggregated with the stock option expiring 6/23/2031 reported herein, vests in 16 equal quarterly installments, deemed to have begun on April 12, 2025.
Remarks
On June 25, 2026, the Reporting Person filed a Form 4 reporting a grant of 2,094,974 stock options with an expiration date of 06/23/2036. However, as reported in this amendment, 63,694 of the stock options have an expiration date of 06/23/2031 with the remaining 2,031,280 having the originally reported expiration date.