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Filing Details

Issuer

Cik	Name	Symbol	Sector (SIC)	IRS No
1385867	Coupa Software Inc	COUP	Services-Prepackaged Software (7372)	204429448

Insiders

Cik	Name	Reported Address	Insider Title	Director	Officer	Large Shareholder	Other
1827353	Michelle Brennan	C/O Coupa Software Inc. 1855 S. Grant Street San Mateo CA 94402		No	No	No	No

Reported Non-Derivative Transactions

Sec. Name	Acquisiton - Disposition	Date	Amount	Price	Remaning Holdings	Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
Common Stock	Acquisiton	2020-12-29	40	$339.13	140	No	4	P	Indirect	By Trust
Common Stock	Acquisiton	2021-03-12	50	$192.09	190	No	4	P	Indirect	By Trust
Common Stock	Acquisiton	2021-12-01	60	$274.68	250	No	4	P	Indirect	By Trust

Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
No	4	P	Indirect	By Trust
No	4	P	Indirect	By Trust
No	4	P	Indirect	By Trust

Footnotes

Reflects the amount of shares of common stock beneficially owned as of January 31, 2021. These shares were purchased directly by the Reporting Person and transferred to The Michelle M Brennan Revocable Trust during the year ended January 31, 2022, as further discussed in footnote 2 below.
Reflects the amount of common stock beneficially owned as of the year ended January 31, 2022. These shares of common stock were purchased directly by the Reporting Person and subsequently transferred to The Michelle M Brennan Revocable Trust during the year ended January 31, 2022 (the transfer did not change the Reporting Person's pecuniary interest in the subject common stock). This amount does not reflect 413 shares of common stock held directly by the Reporting Person as of January 31, 2022 (such shares were issued upon vesting of restricted stock units during the year ended January 31, 2022, as previously reported on Form 4).
Shares held in The Michelle M Brennan Revocable Trust.