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Expensify Inc

For the period ended Jun 30, 2024. Filed Aug 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.

Jun 30, 2024 · Filed Aug 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 June 30, 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)
April 1 - 30, 2024—$——$41,000,003
May 1 - 31, 2024—$——$41,000,003
June 1 - 30, 2024—$——$41,000,003
Three months ended June 30, 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 June 30, 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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