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Expensify Inc

For the period ended Mar 31, 2024. Filed May 9, 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 May 9, 2024

EXFY$1.72-7.0%Stored close · as of Nov 10, 2026

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Unregistered Sales of Equity Securities and Use of Proceeds

ISSUER PURCHASES OF EQUITY SECURITIES

The following table sets forth information regarding our purchases of shares of Class A common stock during the three months ended March 31, 2024.

Total number of shares purchased · Weighted-average price paid per share · Total number of shares purchased as part of publicly announced programs · Maximum number (or approximate dollar value) of shares that may yet be purchased under the program(1)
January 1 - 31, 2024—$——$41,000,003
February 1 - 29, 2024—$——$41,000,003
March 1 - 31, 2024—$——$41,000,003
Three months ended March 31, 2024——

(1)On May 12, 2022, we announced the approval of a share repurchase program with authorization to purchase up to $50.0 million of our Class A common stock at management’s discretion. The repurchase program does not have an expiration date, does not obligate us to repurchase any specific number of shares and may be modified, suspended or terminated at any time at our discretion. At March 31, 2024, we had approximately $41.0 million remaining under the share repurchase authorization, not including amounts used for net share settlement of vested equity incentive awards.

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