DOCUSIGN, INC.
For the period ended Jul 31, 2026. Filed Sep 4, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jul 31, 2026 · Filed Sep 4, 2026
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Item 5. Other Information
During the three months ended July 31, 2026, the following officers and directors of the Company entered into trading plans during an open insider trading window and intended to satisfy the affirmative defense of Rule 10b5-1(c) under the Exchange Act and the Company’s policies on insider trading:
| Name (1) | Title | Adoption Date | Earliest Sale Date | Expiration Date | Aggregate # of securities to be sold “up to” | Aggregate # of securities to be purchased |
|---|---|---|---|---|---|---|
| Teresa Briggs | Director | June 9, 2026 | September 8, 2026 | June 9, 2027 | 2,192 | N/A |
| Anna Marrs | Director | June 15, 2026 | September 14, 2026 | June 15, 2027 | 2,192 | N/A |
| Maggie Wilderotter | Director | June 17, 2026 | September 16, 2026 | October 15, 2027 | 9,384 | N/A |
| Paula Hansen(1) | Chief Revenue Officer | June 26, 2026 | October 1, 2026 | January 7, 2028 | 52,800 | N/A |
(1)The aggregate # of securities to be sold includes the maximum payout for certain unvested PSUs.
Each of the 10b5-1 plans in the above table included a representation from the director or officer to the broker administering the plan that such individual was not in possession of any material nonpublic information regarding the Company or the securities subject to the plan. A similar representation was made to the Company in connection with the adoption of the plan under the Company’s insider trading policy. Those representations were made as of the date of adoption of the 10b5-1 plan, and speak only as of that date. In making those representations, there is no assurance with respect to any material nonpublic information of which the director or officer was unaware, or with respect to any material nonpublic information acquired by the director or officer or the Company after the date of the representation.
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