WEX Inc
For the period ended Mar 31, 2024. Filed Apr 25, 2024.
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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.
Mar 31, 2024 · Filed Apr 25, 2024
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Item 5. Other Information
During the three months ended March 31, 2024, none of our directors or officers (as defined in Rule 16a-1(f))adopted, modified orterminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408, intended to satisfy the affirmative defense conditions of Exchange Act Rule 10b5-1(c), except as disclosed in the table following:
| Name and Title | Date Adopted (“A”), Modified (“M”) orTerminated (“T”) | Character of TradingArrangement | Maximum AggregateNumber of Shares ofCommon Stock to bePurchased or SoldPursuant to the TradingArrangement | Duration of TradingArrangement |
|---|---|---|---|---|
| Melissa SmithChair, Chief Executive Officer and President | (A) February 29, 2024 | Rule 10b5-1 trading arrangement | Up to 48,109 shares to be sold(1) | June 3, 2024 - May 27, 2025 |
| Joel DearbornChief Strategy Officer | (A) February 29, 2024 | Rule 10b5-1 trading arrangement | Up to 16,844 shares to be sold(2) | May 30, 2024 - February 20, 2025 |
(1)This number includes 28,109 sharesto be acquired upon the exercise of employee stock options.
(2)This number includes 10,389 shares to be acquired upon the exercise of employee stock options.
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