EXFY Pemfailan SEC - Expensify, Inc.- Laporan Tahunan, Penyata Proksi, Prospektus

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SEC Filings

All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis. These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Expensify, Inc.

SEC Filings (Chronological Order)

Halaman ini menyediakan senarai kronologi lengkap bagi Pemfailan SEC, tidak termasuk pemfailan pemilikan yang kami sediakan di tempat lain.

August 22, 2025	EX-24.1	LIMITED POWER OF ATTORNEY LIMITED POWER OF ATTORNEY For Filings under Section 16 of the Securities Exchange Act of 1934 (Expensify, Inc.
August 22, 2025	EX-24.1	LIMITED POWER OF ATTORNEY LIMITED POWER OF ATTORNEY For Filings under Section 16 of the Securities Exchange Act of 1934 (Expensify, Inc.
August 22, 2025	EX-24.1	LIMITED POWER OF ATTORNEY LIMITED POWER OF ATTORNEY For Filings under Section 16 of the Securities Exchange Act of 1934 (Expensify, Inc.
August 22, 2025	EX-24.1	LIMITED POWER OF ATTORNEY LIMITED POWER OF ATTORNEY For Filings under Section 16 of the Securities Exchange Act of 1934 (Expensify, Inc.
August 7, 2025	8-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 7, 2025 Expensify, Inc. (E UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 7, 2025 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Num
August 7, 2025	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2025 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 EXPENSIFY,
August 7, 2025	EX-99.1	EXPENSIFY ANNOUNCES Q2 2025 RESULTS Total interchange derived from the Expensify Card grew to $5.3 million, an increase of 31% as compared to the same period last year. Exhibit 99.1 EXPENSIFY ANNOUNCES Q2 2025 RESULTS Total interchange derived from the Expensify Card grew to $5.3 million, an increase of 31% as compared to the same period last year. PORTLAND, Ore.-(BUSINESS WIRE)-August 7, 2025- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corporate ca
August 7, 2025	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
July 8, 2025	8-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): July 1, 2025 Expensify, Inc. (Exa UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): July 1, 2025 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Numbe
June 17, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 17, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 17, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 17, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 17, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 16, 2025	8-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): June 13, 2025 Expensify, Inc. (Ex UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): June 13, 2025 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Numb
June 3, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 3, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 3, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 3, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
May 8, 2025	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): May 8, 2025 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Number
May 8, 2025	EX-99.1	EXPENSIFY ANNOUNCES Q1 2025 RESULTS Total interchange derived from the Expensify Card grew to $5.1 million, an increase of 43% as compared to the same period last year. Exhibit 99.1 EXPENSIFY ANNOUNCES Q1 2025 RESULTS Total interchange derived from the Expensify Card grew to $5.1 million, an increase of 43% as compared to the same period last year. PORTLAND, Ore.-(BUSINESS WIRE)-May 8, 2025- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corporate cards
May 8, 2025	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2025 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 EXPENSIFY,
May 8, 2025	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
April 25, 2025	DEF 14A	DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, For Use of the Commission only (as permitted by Rule 14a-6(e)(2)) ☒ Defin
April 25, 2025	DEFA14A	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, For Use of the Commission only (as permitted by Rule 14a-6(e)(2)) ☐ Defin
March 18, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 18, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 18, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 18, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 11, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 11, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 11, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 11, 2025	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 10, 2025	EX-16.1	Letter from Ernst & Young LLP to the Securities and Exchange Commission dated Exhibit 16.1 Ernst & Young LLP Suite 1600 560 Mission Street San Francisco, CA 94105-2907 Tel: +1 415 894 8000 Fax: +1 415 894 8099 ey.com March 10, 2025 Securities and Exchange Commission 100 F Street, N.E. Washington, DC 20549 Commissioners: We have read Item 4.01 of Form 8-K, dated March 10, 2025, of Expensify, Inc. and are in agreement with the statements contained in first sentence of paragra
March 10, 2025	8-K	Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): March 5, 2025 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Numb
February 27, 2025	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): February 27, 2025 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File
February 27, 2025	EX-10.1	Second Amended and Restated Loan and Security Agreement, dated as of February 21, 2024, by and between the Registrant, the Lenders party thereto, and Canadian Imperial Bank of Commerce. Exhibit 10.1 SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT This SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT (as amended, restated, supplemented or otherwise modified from time to time, this “Agreement”) dated as of February 21, 2024 (the “Effective Date”) is entered into among EXPENSIFY, INC., a Delaware corporation (in its capacity as borrower representative, “Borrower Repre
February 27, 2025	10-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 EXPENSIFY, INC. (Exact nam
February 27, 2025	EX-19.1	nsider Trading Policy Exhibit 19.1 Expensify, Inc. Insider Trading Compliance Policy and Procedures Federal and state laws prohibit trading in the securities of a company while in possession of material nonpublic information and in breach of a duty of trust or confidence. These laws also prohibit anyone who is aware of material nonpublic information from providing this information to others who may trade. Violating suc
February 27, 2025	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
February 27, 2025	EX-21.1	List of Subsidiaries of the Registrant. Exhibit 21.1 Subsidiaries of the Registrant Expensify Limited Expensify Australia Pty Ltd Expensify Canada Inc. Expensify Netherlands B.V. 401 SW 5th Ave LLC Expensify Payments LLC Expensify Lounge LLC Fifth & Harvey LLC Damasko LLC
February 27, 2025	EX-99.1	EXPENSIFY ANNOUNCES Q4 AND FULL YEAR FISCAL 2024 RESULTS The company generated $23.9 million in Operating Cash Flow and $23.9 million in free cash flow in fiscal year 2024, Q4 revenue increased 5% from Q3 2024. Exhibit 99.1 EXPENSIFY ANNOUNCES Q4 AND FULL YEAR FISCAL 2024 RESULTS The company generated $23.9 million in Operating Cash Flow and $23.9 million in free cash flow in fiscal year 2024, Q4 revenue increased 5% from Q3 2024. PORTLAND, Ore.-(BUSINESS WIRE)-February 27, 2025- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way th
February 27, 2025	EX-99.3	EXPENSIFY ANNOUNCES SHARE REPURCHASE PROGRAM The program authorizes up to $50 million of Class A common stock to be repurchased. Exhibit 99.3 EXPENSIFY ANNOUNCES SHARE REPURCHASE PROGRAM The program authorizes up to $50 million of Class A common stock to be repurchased. PORTLAND, Ore.-(BUSINESS WIRE)-February 27, 2025- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corporate cards and bills, today announced that i
February 27, 2025	EX-4.3	Description of Registrant's Securities. Exhibit 4.3 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following summary describes the capital stock of Expensify, Inc. (the “company,” “we,” “us,” and “our”). Because the following is only a summary, it does not contain all of the information that may be important to you and is qualified in its entirety by reference to t
February 27, 2025	EX-10.4	Third Amendment to the Second Amended and Restated Loan and Security Agreement, dated as of February 13, 2025, by and among the Registrant, the Lenders party thereto and Canadian Imperial Bank of Commerce Exhibit 10.4 THIRD AMENDMENT TO SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT This THIRD AMENDMENT TO SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT (this “Amendment”) is entered into as of February 13, 2025 by and among EXPENSIFY, INC., a Delaware corporation (in its capacity as borrower representative, “Borrower Representative”), the Lenders party hereto, constituting Required
December 17, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 17, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 17, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 17, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 9, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 9, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 9, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 9, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
November 20, 2024	SC 13G/A	EXFY / Expensify, Inc. / Barrett David Michael - SC 13G/A Passive Investment Securities and Exchange Commission Washington, D.C. 20549 Schedule 13G (Rule 13d-102) Information to be Included in Statements Filed Pursuant to § 240.13d-1(b), (c) and (d) and Amendments Thereto Filed Pursuant to § 240.13d-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. 3)* Expensify, Inc. (Name of Issuer) Class A Common Stock, par value $0.0001 (Title of Class of Securities) 30219Q106
November 19, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
November 8, 2024	EX-10.2	, by and among Expensify, Inc., the Lenders party thereto and Canadian Imperial Bank of Commerce SECOND AMENDMENT TO SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT This SECOND AMENDMENT TO SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT (this “Amendment”) is entered into as of August 28, 2024 (the “Second Amendment Effective Date”) by and among EXPENSIFY, INC.
November 8, 2024	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2024 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 Expens
November 8, 2024	EX-3.1	Amended and Restated Certificate of Incorporation of the Registrant. Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF EXPENSIFY, INC. Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the “DGCL”), hereby certifies as follows: 1. The name of the corporation is Expensify, Inc. The date of the filing of its original certificate of incorporation with the Secretary of State of the State of D
November 7, 2024	EX-99.1	EXPENSIFY ANNOUNCES Q3 2024 RESULTS Interchange derived from the Expensify Card grew to $4.6 million, an increase of 48% as compared to the same period last year. Exhibit 99.1 EXPENSIFY ANNOUNCES Q3 2024 RESULTS Interchange derived from the Expensify Card grew to $4.6 million, an increase of 48% as compared to the same period last year. PORTLAND, Ore.-(BUSINESS WIRE)-November 7, 2024- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corporate cards
November 7, 2024	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): November 7, 2024 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File N
November 7, 2024	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
September 17, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
September 17, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
September 17, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
September 17, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
September 3, 2024	EX-99.1	PURCHASE AND SALE AGREEMENT Exhibit 99.1 PURCHASE AND SALE AGREEMENT This Purchase and Sale Agreement (this “Agreement”) is entered into by and between Barrett Trust LLC, a Delaware limited liability company (the “Seller”), and Expensify, Inc. a Delaware corporation (the “Purchaser” or the “Company”), as of August 28, 2024. Each of Seller and Purchaser is sometimes referred to herein as a “Party” and collectively as the “Par
September 3, 2024	8-K	Termination of a Material Definitive Agreement, Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 28, 2024 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Nu
August 28, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
August 28, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
August 28, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
August 28, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
August 9, 2024	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2024 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 Expensify,
August 9, 2024	EX-3.1	Amended and Restated Certificate of Incorporation of the Registrant. Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF EXPENSIFY, INC. Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the “DGCL”), hereby certifies as follows: 1. The name of the corporation is Expensify, Inc. The date of the filing of its original certificate of incorporation with the Secretary of State of the State of D
August 9, 2024	8-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 8, 2024 Expensify, Inc. (E UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 8, 2024 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Num
August 9, 2024	EX-3.2	Certificate of Retirement of 3,123,508 Shares of LT10 Common Stock. Exhibit 3.2 CERTIFICATE OF RETIREMENT OF 3,123,508 SHARES OF LT10 COMMON STOCK OF EXPENSIFY, INC. Pursuant to Section 243(b) of the General Corporation Law of the State of Delaware Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the “DGCL”) (hereinafter the “Corporation”), hereby certifies as follows: 1.3,123,508 outstanding shares
August 8, 2024	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 8, 2024 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Num
August 8, 2024	EX-99.1	EXPENSIFY ANNOUNCES Q2 2024 RESULTS Interchange derived from the Expensify Card grew to $4.0 million, an increase of 48% as compared to the same period last year. Exhibit 99.1 EXPENSIFY ANNOUNCES Q2 2024 RESULTS Interchange derived from the Expensify Card grew to $4.0 million, an increase of 48% as compared to the same period last year. PORTLAND, Ore.-(BUSINESS WIRE)-August 8, 2024- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corporate cards an
August 8, 2024	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
July 9, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 20, 2024	8-K	Financial Statements and Exhibits, Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): June 14, 2024 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Numb
June 18, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 18, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 18, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 18, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 3, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 3, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 3, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
June 3, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
May 9, 2024	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
May 9, 2024	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): May 9, 2024 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Number
May 9, 2024	EX-10.2	First Amendment to the Second Amended and Restated Loan and Security Agreement, dated as of May 7, 2024, by and among Exhibit 10.2 FIRST AMENDMENT TO SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT This FIRST AMENDMENT TO SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT (this “Amendment”) is entered into as of May 7, 2024 (the “First Amendment Effective Date”) by and among EXPENSIFY, INC., a Delaware corporation (in its capacity as borrower representative, “Borrower Representative”), the Lenders pa
May 9, 2024	EX-99.1	EXPENSIFY ANNOUNCES Q1 2024 RESULTS Expensify Card interchange grew to $3.5 million, Operating cash flow was $3.5 million and Free cash flow was $5.2 million. Exhibit 99.1 EXPENSIFY ANNOUNCES Q1 2024 RESULTS Expensify Card interchange grew to $3.5 million, Operating cash flow was $3.5 million and Free cash flow was $5.2 million. PORTLAND, Ore.-(BUSINESS WIRE)-May 9, 2024- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corporate cards and bills
May 9, 2024	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2024 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 Expensify,
April 26, 2024	DEFA14A	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, For Use of the Commission only (as permitted by Rule 14a-6(e)(2)) ☐ Defin
April 26, 2024	DEF 14A	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, For Use of the Commission only (as permitted by Rule 14
April 9, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 18, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 15, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 15, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 15, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 15, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 15, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 8, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 8, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 8, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 8, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
March 8, 2024	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
February 27, 2024	EX-21.1	List of Subsidiaries of the Registrant. Exhibit 21.1 Subsidiaries of the Registrant Expensify Limited Expensify Australia Pty Ltd Expensify Canada Inc. Expensify Netherlands B.V. 401 SW 5th Ave LLC Expensify Payments LLC Expensify Lounge LLC Fifth & Harvey LLC Damasko LLC
February 27, 2024	EX-97.1	Policy for Recovery of Erroneously Awarded Compensation Exhibit 97.1 EXPENSIFY, INC. POLICY FOR RECOVERY OF ERRONEOUSLY AWARDED COMPENSATION Expensify, Inc. (the “Company”) has adopted this Policy for Recovery of Erroneously Awarded Compensation (the “Policy”), effective as of November 1, 2023 (the “Effective Date”). Capitalized terms used in this Policy but not otherwise defined herein are defined in Section 11. 1.Persons Subject to Policy This Policy
February 27, 2024	EX-3.1	Amended and Restated Certificate of Incorporation of the Registrant. Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF EXPENSIFY, INC. Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the “DGCL”), hereby certifies as follows: 1. The name of the corporation is Expensify, Inc. The date of the filing of its original certificate of incorporation with the Secretary of State of the State of D
February 27, 2024	10-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 EXPENSIFY, INC. (Exact nam
February 27, 2024	EX-4.1	Description of Registrant's Securities. Exhibit 4.3 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following summary describes the capital stock of Expensify, Inc. (the “company,” “we,” “us,” and “our”). Because the following is only a summary, it does not contain all of the information that may be important to you and is qualified in its entirety by reference to t
February 22, 2024	EX-10.1	rity Agreement, dated as of February 21, 2024, by and among Expensify, Inc., the L Exhibit 10.1 SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT This SECOND AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT (as amended, restated, supplemented or otherwise modified from time to time, this “Agreement”) dated as of February 21, 2024 (the “Effective Date”) is entered into among EXPENSIFY, INC., a Delaware corporation (in its capacity as borrower representative, “Borrower Repre
February 22, 2024	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
February 22, 2024	EX-99.1	EXPENSIFY ANNOUNCES Q4 AND FULL YEAR FISCAL 2023 RESULTS Interchange derived from the Expensify Card grew to $11.1 million, an increase of 63% compared to the prior year. Exhibit 99.1 EXPENSIFY ANNOUNCES Q4 AND FULL YEAR FISCAL 2023 RESULTS Interchange derived from the Expensify Card grew to $11.1 million, an increase of 63% compared to the prior year. PORTLAND, Ore.-(BUSINESS WIRE)-February 22, 2024- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corpora
February 22, 2024	8-K	Regulation FD Disclosure, Entry into a Material Definitive Agreement, Financial Statements and Exhibits, Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): February 21, 2024 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File
February 14, 2024	SC 13G/A	EXFY / Expensify, Inc. / OpenView Management, LLC - SC 13G/A Passive Investment SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1) EXPENSIFY, INC. (Name of Issuer) Class A Common Stock, $0.0001 par value per share (Title of Class of Securities) 30219Q106 (CUSIP Number) December 31, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to desi
February 14, 2024	SC 13G/A	EXFY / Expensify, Inc. / Barrett David Michael - SC 13G/A Passive Investment Securities and Exchange Commission Washington, D.C. 20549 Schedule 13G (Rule 13d-102) Information to be Included in Statements Filed Pursuant to § 240.13d-1(b), (c) and (d) and Amendments Thereto Filed Pursuant to § 240.13d-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. 2)* Expensify, Inc. (Name of Issuer) Class A Common Stock, par value $0.0001 (Title of Class of Securities) 30219Q106
February 14, 2024	EX-3.1	Shares of LT10 Common Stock and CERTIFICATE OF RETIREMENT OF 284 SHARES OF LT10 COMMON STOCK AND 29,307 SHARES OF LT50 COMMON STOCK OF EXPENSIFY, INC.
February 14, 2024	8-K	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): February 13, 2024 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File
February 14, 2024	SC 13G/A	EXFY / Expensify, Inc. / CITADEL ADVISORS LLC - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G* (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2 (Amendment No. 1)* Expensify, Inc. (Name of Issuer) Class A Common Stock, par value $0.0001 per share (the “Shares”) (Title of Class of Securities) 30219Q106
February 13, 2024	SC 13G/A	EXFY / Expensify, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv0898-expensifyincclassa.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 1)* Name of issuer: Expensify, Inc. Class A Title of Class of Securities: Common Stock CUSIP Number: 30219Q106 Date of Event Which Requires Filing of this Statement: December 29, 2023 Check the appropriate box to de
December 15, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 15, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 15, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 15, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 15, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 8, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 8, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 8, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 8, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 8, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
December 8, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
November 29, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
November 29, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
November 29, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
November 29, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
November 29, 2023	EX-24.1	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
November 13, 2023	SC 13G/A	EXFY / Expensify Inc - Class A / McLaughlin Steven J. Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2) Expensify, Inc. (Name of Issuer) Class A Common Stock, $0.0001 par value per share (Title of Class of Securities) 30219Q106 (CUSIP Number) November 8, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the
November 9, 2023	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 Expens
November 8, 2023	EX-99.1	EXPENSIFY ANNOUNCES Q3 2023 RESULTS Interchange derived from the Expensify Card grew to $3.1 million, an increase of 65% as compared to the same period last year. Exhibit 99.1 EXPENSIFY ANNOUNCES Q3 2023 RESULTS Interchange derived from the Expensify Card grew to $3.1 million, an increase of 65% as compared to the same period last year. PORTLAND, Ore.-(BUSINESS WIRE)-November 7, 2023- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corporate cards
November 8, 2023	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
November 8, 2023	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): November 7, 2023 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File N
September 18, 2023	EX-24	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
September 11, 2023	EX-24	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
August 29, 2023	SC 13G/A	EXFY / Expensify Inc - Class A / Martirano David - SC 13G/A Passive Investment SC 13G/A 1 brhc20058119sc13ga.htm SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Amendment No. 1 – Exit Filing)* Under the Securities Exchange Act of 1934 Expensify, Inc. (Name of Issuer) Class A Common Stock, $0.0001 par value per share (Title of Class of Securities) 30219Q106 (CUSIP Number) May 6, 2023 (Date of Event Which Requires Filing of this S
August 15, 2023	EX-24	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
August 11, 2023	SC 13G	EXFY / Expensify Inc - Class A / CITADEL ADVISORS LLC - EXPENSIFY, INC. Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G* (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2 (Amendment No. )* Expensify, Inc. (Name of Issuer) Class A Common Stock, par value $0.0001 per share (the “Shares”) (Title of Class of Securities) 30219Q106 (
August 11, 2023	EX-99.1	JOINT FILING AGREEMENT EXHIBIT 99.1 JOINT FILING AGREEMENT The undersigned hereby agree that the Statement on Schedule 13G filed herewith (and any amendments thereto), relating to the Shares of Expensify, Inc., a Delaware corporation, is being filed jointly with the Securities and Exchange Commission pursuant to Rule 13d-1(c) under the Securities Exchange Act of 1934, as amended, on behalf of each of the undersigned. Th
August 9, 2023	EX-3.1	Amended and Restated Certificate of Incorporation of the Registrant. Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF EXPENSIFY, INC. Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the “DGCL”), hereby certifies as follows: 1. The name of the corporation is Expensify, Inc. The date of the filing of its original certificate of incorporation with the Secretary of State of the State of D
August 9, 2023	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2023 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 Expensify,
August 8, 2023	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
August 8, 2023	EX-99.1	EXPENSIFY ANNOUNCES Q2 2023 RESULTS Expensify Card interchange increased by 56% as compared to the previous period last year. Company repurchased $3.9 million in common shares (including $0.9 million of net share settlement on equity awards), decreas Exhibit 99.1 EXPENSIFY ANNOUNCES Q2 2023 RESULTS Expensify Card interchange increased by 56% as compared to the previous period last year. Company repurchased $3.9 million in common shares (including $0.9 million of net share settlement on equity awards), decreased outstanding debt by $8.2 million. PORTLAND, Ore.-(BUSINESS WIRE)-August 8, 2023- Expensify, Inc. (Nasdaq: EXFY), a payments superapp t
August 8, 2023	8-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 8, 2023 Expensify, Inc. (E UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 8, 2023 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Num
August 3, 2023	8-K	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 3, 2023 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Num
August 3, 2023	EX-3.1	Certificate of Retirement of CERTIFICATE OF RETIREMENT OF 1,249 SHARES OF LT10 COMMON STOCK AND 79 SHARES OF LT50 COMMON STOCK OF EXPENSIFY, INC.
June 23, 2023	EX-3.1	Certificate of Retirement of CERTIFICATE OF RETIREMENT OF 588 SHARES OF LT10 COMMON STOCK OF EXPENSIFY, INC. Pursuant to Section 243(b) of the General Corporation Law of the State of Delaware Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the “DGCL”) (hereinafter the “Corporation”), hereby certifies as follows: 1.588 outstanding shares of LT10 Common Stock, pa
June 23, 2023	8-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): June 21, 2023 Expensify, Inc. (Ex UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): June 21, 2023 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Numb
June 7, 2023	EX-24	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
May 31, 2023	EX-24	POWER OF ATTORNEY Form 144 POWER OF ATTORNEY Form 144 With respect to holdings of and transactions in securities issued by Expensify, Inc.
May 9, 2023	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
May 9, 2023	EX-99.1	EXPENSIFY ANNOUNCES Q1 2023 RESULTS The company had operating cash flows of $7.6 million and demonstrated strong free cash flow in Q1 of $10.2 million. The Expensify Card grew 85% compared to the same period last year, and the company continues share Exhibit 99.1 EXPENSIFY ANNOUNCES Q1 2023 RESULTS The company had operating cash flows of $7.6 million and demonstrated strong free cash flow in Q1 of $10.2 million. The Expensify Card grew 85% compared to the same period last year, and the company continues share buybacks. PORTLAND, Ore.-(BUSINESS WIRE)-May 9, 2023- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and bus
May 9, 2023	8-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): May 9, 2023 Expensify, Inc. (Exac UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): May 9, 2023 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Number
May 9, 2023	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 Expensify,
April 28, 2023	DEF 14A	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, For Use of the Commission only (as permitted by Rule 14
April 28, 2023	DEFA14A	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, For Use of the Commission only (as permitted by Rule 14a-6(e)(2)) ☐ Defin
March 8, 2023	EX-4.5	Description of Registrant's Securities. Exhibit 4.5 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following summary describes the capital stock of Expensify, Inc. (the “company,” “we,” “us,” and “our”). Because the following is only a summary, it does not contain all of the information that may be important to you and is qualified in its entirety by reference to t
March 8, 2023	S-8	As filed with the Securities and Exchange Commission on March 8, 2023 As filed with the Securities and Exchange Commission on March 8, 2023 Registration No.
March 8, 2023	EX-FILING FEES	Filing Fee Table Exhibit 107.1 Calculation of Filing Fee Tables Form S-8 (Form Type) Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Table 1: Newly Registered Securities Security Type Security Class Title Fee Calculation Rule Amount to be Registered(1) Proposed Maximum Offering Price Per Unit Maximum Aggregate Offering Price Fee Rate Amount of Registration Fee Equity Class A common stock, $0
March 8, 2023	10-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 EXPENSIFY, INC. (Exact nam
March 8, 2023	EX-3.1	Amended and Restated Certificate of Incorporation of the Registrant. Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF EXPENSIFY, INC. Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the “DGCL”), hereby certifies as follows: 1. The name of the corporation is Expensify, Inc. The date of the filing of its original certificate of incorporation with the Secretary of State of the State of D
March 2, 2023	NT 10-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One): ☒ Form 10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR For the Period Ended: December 31, 2022 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One): ☒ Form 10-K ☐ Form 20-F ☐ Form 11-K ☐ Form 10-Q ☐ Form 10-D ☐ Form N-CEN ☐ Form N-CSR For the Period Ended: December 31, 2022 ☐ Transition Report on Form 10-K ☐ Transition Report on Form 20-F ☐ Transition Report on Form 11-K ☐ Transition Report on Form 10-Q For the Transitio
February 23, 2023	EX-99.1	EXPENSIFY ANNOUNCES Q4 AND FULL YEAR FISCAL 2022 RESULTS The company demonstrated strong positive operating cash flow of $32.9 million on $169.5 million in revenue, a revenue increase of 19% compared to the same period last year. Exhibit 99.1 EXPENSIFY ANNOUNCES Q4 AND FULL YEAR FISCAL 2022 RESULTS The company demonstrated strong positive operating cash flow of $32.9 million on $169.5 million in revenue, a revenue increase of 19% compared to the same period last year. PORTLAND, Ore.-(BUSINESS WIRE)-February 23, 2023- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world
February 23, 2023	8-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): February 23, 2023 Expensify, Inc. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): February 23, 2023 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File
February 23, 2023	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
February 15, 2023	SC 13G/A	US30219Q1067 / Expensify Inc / Barrett David Michael - SC 13G/A Passive Investment Securities and Exchange Commission Washington, D.C. 20549 Schedule 13G (Rule 13d-102) Information to be Included in Statements Filed Pursuant to § 240.13d-1(b), (c) and (d) and Amendments Thereto Filed Pursuant to § 240.13d-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. 1)* Expensify, Inc. (Name of Issuer) Class A Common Stock, par value $0.0001 (Title of Class of Securities) 30219Q106
February 14, 2023	SC 13G/A	US30219Q1067 / Expensify Inc / Expensify, Inc. - SC 13G/A Passive Investment Securities and Exchange Commission Washington, D.C. 20549 Schedule 13G (Rule 13d-102) Information to be Included in Statements Filed Pursuant to § 240.13d-1(b), (c) and (d) and Amendments Thereto Filed Pursuant to § 240.13d-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. 1)* Expensify, Inc. (Name of Issuer) Class A Common Stock, par value $0.0001 (Title of Class of Securities) 30219Q106
February 14, 2023	SC 13G/A	US30219Q1067 / Expensify Inc / McLaughlin Steven J. - SC 13G/A Passive Investment SC 13G/A 1 d802353dsc13ga.htm SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1) Expensify, Inc. (Name of Issuer) Class A Common Stock, $0.0001 par value per share (Title of Class of Securities) 30219Q106 (CUSIP Number) December 31, 2023 (Date of Event Which Requires Filing of this Statement) Che
February 9, 2023	SC 13G	US30219Q1067 / Expensify Inc / VANGUARD GROUP INC - SCHEDULE 13G Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 Name of issuer: Expensify Inc. Class A Title of Class of Securities: Common Stock CUSIP Number: 30219Q106 Date of Event Which Requires Filing of this Statement: December 30, 2022 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule 13d-1(b) ☐
February 8, 2023	EX-3.1	Certificate of Retirement of CERTIFICATE OF RETIREMENT OF 735 SHARES OF LT10 COMMON STOCK OF EXPENSIFY, INC. Pursuant to Section 243(b) of the General Corporation Law of the State of Delaware Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the “DGCL”) (hereinafter the “Corporation”), hereby certifies as follows: 1.735 outstanding shares of LT10 Common Stock, pa
February 8, 2023	8-K	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): February 8, 2023 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File N
January 27, 2023	SC 13G/A	US30219Q1067 / Expensify Inc / Octopus Head, Inc - AMENDMENT NO. 1 Passive Investment SC 13G/A 1 b118231sc13ga1.htm AMENDMENT NO. 1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1 )* Expensify, Inc. (Name of Issuer) Class A Common Stock, par value $0.0001 per share (Title of Class of Securities) 30219Q106 (CUSIP Number) November 9, 2021 (Date of Event Which Requires Filing of This Statem
December 7, 2022	SC 13G	US30219Q1067 / Expensify Inc / McLaughlin Steven J. - SC 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. ) Expensify, Inc. (Name of Issuer) Class A Common Stock, $0.0001 par value per share (Title of Class of Securities) 30219Q106 (CUSIP Number) September 26, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the
November 22, 2022	8-K	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): November 22, 2022 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File
November 22, 2022	EX-3.1	Certificate of Retirement of 1 CERTIFICATE OF RETIREMENT OF 150 SHARES OF LT50 COMMON STOCK OF EXPENSIFY, INC. Pursuant to Section 243(b) of the General Corporation Law of the State of Delaware Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the ?DGCL?) (hereinafter the ?Corporation?), hereby certifies as follows: 1.150 outstanding shares of LT50 Common Stock, pa
November 14, 2022	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2022 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 Expens
November 10, 2022	EX-99.1	EXPENSIFY ANNOUNCES Q3 2022 RESULTS Business fundamentals remain strong. Company announces plan for additional $6 million in near-term share repurchases, for an expected total of $10 million for FY22 including net settling equity awards. Exhibit 99.1 EXPENSIFY ANNOUNCES Q3 2022 RESULTS Business fundamentals remain strong. Company announces plan for additional $6 million in near-term share repurchases, for an expected total of $10 million for FY22 including net settling equity awards. PORTLAND, Ore.-(BUSINESS WIRE)-November 10, 2022- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around th
November 10, 2022	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): November 10, 2022 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File
November 10, 2022	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
August 12, 2022	EX-3.1	Amended and Restated Certificate of Incorporation of the Registrant. Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF EXPENSIFY, INC. Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the ?DGCL?), hereby certifies as follows: 1. The name of the corporation is Expensify, Inc. The date of the filing of its original certificate of incorporation with the Secretary of State of the State of D
August 12, 2022	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2022 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 001-41043 Expensify,
August 11, 2022	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
August 11, 2022	EX-99.1	EXPENSIFY ANNOUNCES Q2 2022 RESULTS The company experienced its strongest quarter for paid member growth to date, generated year-over-year interchange growth from the Expensify Card of 142% and saw positive operating cash flow of $27.2 million for th Exhibit 99.1 EXPENSIFY ANNOUNCES Q2 2022 RESULTS The company experienced its strongest quarter for paid member growth to date, generated year-over-year interchange growth from the Expensify Card of 142% and saw positive operating cash flow of $27.2 million for the quarter. PORTLAND, Ore.-(BUSINESS WIRE)-August 11, 2022- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and
August 11, 2022	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 11, 2022 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Nu
August 11, 2022	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
August 11, 2022	8-K	Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 11, 2022 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Nu
August 11, 2022	EX-99.1	CORRECTING AND REPLACING EXPENSIFY ANNOUNCES Q2 2022 RESULTS The company experienced its strongest quarter for paid member growth to date, generated year-over-year interchange growth from the Expensify Card of 142% and saw positive operating cash flo Exhibit 99.1 CORRECTING AND REPLACING EXPENSIFY ANNOUNCES Q2 2022 RESULTS The company experienced its strongest quarter for paid member growth to date, generated year-over-year interchange growth from the Expensify Card of 142% and saw positive operating cash flow of $15.9 million for the quarter. CORRECTION...by Expensify, Inc. PORTLAND, Ore.-(BUSINESS WIRE)- In the subhead, Ryan Schaffer?s quote
August 5, 2022	EX-3.1	Certificate of Retirement of EX-3.1 2 certificateofretirement-20.htm EX-3.1 CERTIFICATE OF RETIREMENT OF 1,769 SHARES OF LT10 COMMON STOCK OF EXPENSIFY, INC. Pursuant to Section 243(b) of the General Corporation Law of the State of Delaware Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the “DGCL”) (hereinafter the “Corporation”), hereby certifies as follows:
August 5, 2022	8-K	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): August 4, 2022 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Num
July 27, 2022	EX-99.A	Agreement of Joint Filing EX-99.A 2 d312649dex99a.htm EXHIBIT A CUSIP# 30219Q106 Page 10 of 10 EXHIBIT A Agreement of Joint Filing The undersigned hereby agree that a single Schedule 13G (or any amendment thereto) relating to the Common Stock of the Issuer shall be filed on behalf of each of the undersigned and that this Agreement shall be filed as an exhibit to such Schedule 13G. Date: July 26, 2022 Hillsven LLC By /s/ Ja
July 27, 2022	SC 13G/A	US30219Q1067 / Expensify Inc / Hillsven LLC - SC 13G/A Passive Investment SC 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULES 13d-1 (b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO 13d-2 (b) (Amendment No. 2)* Expensify, Inc. (Name of Issuer) Class A Common Stock, par value $0.0001 (Title of Class of Securities) 30219Q106 (CUSIP Number) June 2, 2022 (Date
June 23, 2022	8-K	Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): June 22, 2022 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Numb
June 13, 2022	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): June 13, 2022 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Numb
May 27, 2022	8-K	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): May 27, 2022 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Numbe
May 27, 2022	EX-3.1	Certificate of Retirement of CERTIFICATE OF RETIREMENT OF 830 SHARES OF LT50 COMMON STOCK OF EXPENSIFY, INC. Pursuant to Section 243(b) of the General Corporation Law of the State of Delaware Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the ?DGCL?) (hereinafter the ?Corporation?), hereby certifies as follows: 1.830 outstanding shares of LT50 Common Stock, pa
May 16, 2022	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2022 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-41043 Expensify,
May 16, 2022	EX-3.1	Amended and Restated Certificate of Incorporation of the Registrant. Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF EXPENSIFY, INC. Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the ?DGCL?), hereby certifies as follows: 1. The name of the corporation is Expensify, Inc. The date of the filing of its original certificate of incorporation with the Secretary of State of the State of D
May 12, 2022	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
May 12, 2022	EX-99.3	EXPENSIFY ANNOUNCES SHARE REPURCHASE PROGRAM The program authorizes up to $50 million of Class A common stock to be repurchased. EX-99.3 4 exhibit993-8xkq122sharerep.htm EX-99.3 Exhibit 99.3 EXPENSIFY ANNOUNCES SHARE REPURCHASE PROGRAM The program authorizes up to $50 million of Class A common stock to be repurchased. PORTLAND, Ore.-(BUSINESS WIRE)-May 12, 2022- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corpo
May 12, 2022	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): May 12, 2022 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Numbe
May 12, 2022	EX-99.1	EXPENSIFY ANNOUNCES Q1 2022 RESULTS Free Plan membership grew 183% Q/Q to over 9,000 customers. The company generated positive cash flow of $11.2M with a 28% cash flow margin. Exhibit 99.1 EXPENSIFY ANNOUNCES Q1 2022 RESULTS Free Plan membership grew 183% Q/Q to over 9,000 customers. The company generated positive cash flow of $11.2M with a 28% cash flow margin. PORTLAND, Ore.-(BUSINESS WIRE)-May 12, 2022- Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corpora
May 3, 2022	SC 13G	US30219Q1067 / Expensify Inc / Martirano David - SC 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Amendment No. )* Under the Securities Exchange Act of 1934 Expensify, Inc. (Name of Issuer) Class A Common Stock, $0.0001 par value per share (Title of Class of Securities) 30219Q106 (CUSIP Number) November 15, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the
April 29, 2022	DEF 14A	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, For Use of the Commission only (as permitted by Rule 14
April 29, 2022	DEFA14A	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, For Use of the Commission only (as permitted by Rule 14a-6(e)(2)) ? Defin
April 27, 2022	EX-3.1	Certificate of Retirement of 670 Shares of Class LT10 Common Stock. CERTIFICATE OF RETIREMENT OF 670 SHARES OF LT10 COMMON STOCK OF EXPENSIFY, INC. Pursuant to Section 243(b) of the General Corporation Law of the State of Delaware Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the ?DGCL?) (hereinafter the ?Corporation?), hereby certifies as follows: 1.670 outstanding shares of LT10 Common Stock, pa
April 27, 2022	8-K	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): April 26, 2022 Expensify, Inc. (Exact Name of Registrant as Specified in Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Number)
April 14, 2022	SC 13G/A	US30219Q1067 / Expensify Inc / Hillsven LLC - SC 13G/A Passive Investment SC 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULES 13d-1 (b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO 13d-2 (b) (Amendment No. 1)* Expensify, Inc. (Name of Issuer) Class A Common Stock, par value $0.0001 (Title of Class of Securities) 30219Q106 (CUSIP Number) December 31, 2021*
April 14, 2022	EX-99.A	Agreement of Joint Filing EX-99.A 2 d339721dex99a.htm EXHIBIT A CUSIP # 30219Q106 Page 10 of 10 EXHIBIT A Agreement of Joint Filing The undersigned hereby agree that a single Schedule 13G (or any amendment thereto) relating to the Common Stock of the Issuer shall be filed on behalf of each of the undersigned and that this Agreement shall be filed as an exhibit to such Schedule 13G. Date: April 13, 2022 Hillsven LLC By /s/
April 13, 2022	EX-99.A	Agreement of Joint Filing CUSIP # 30219Q106 Page 10 of 10 EXHIBIT A Agreement of Joint Filing The undersigned hereby agree that a single Schedule 13G (or any amendment thereto) relating to the Common Stock of the Issuer shall be filed on behalf of each of the undersigned and that this Agreement shall be filed as an exhibit to such Schedule 13G.
April 13, 2022	SC 13G	US30219Q1067 / Expensify Inc / Hillsven LLC - SC 13G Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULES 13d-1 (b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO 13d-2 (b) (Amendment No. )* Expensify, Inc. (Name of Issuer) Class A Common Stock, par value $0.0001 (Title of Class of Securities) 30219Q106 (CUSIP Number) December 31, 2021 (Date of E
March 31, 2022	EX-9.1	Expensify Voting Trust Agreement Exhibit 9.1 VOTING TRUST AGREEMENT THIS VOTING TRUST AGREEMENT (the ?Agreement?) is made as of November 9, 2021, by and among Expensify, Inc., a Delaware corporation (the ?Company?); the undersigned holders (collectively, the ?Stockholders?) of shares of LT10 common stock of the Company (?LT10 Shares?), LT50 common stock of the Company (?LT50 Shares?) and/or Class A common stock of the Company (?C
March 31, 2022	10-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For transition period from to Commission File Number 001-41043 EXPENSIFY, INC. (Exact name of
March 31, 2022	8-K	Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): March 30, 2022 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Num
March 31, 2022	EX-99.1	CORRECTING AND REPLACING Expensify Announces Q4 and Full Year Fiscal 2021 Results Ended the year with 62% revenue growth and the largest quarterly increase in paid members since the start of the pandemic. Exhibit 99.1 CORRECTING AND REPLACING Expensify Announces Q4 and Full Year Fiscal 2021 Results Ended the year with 62% revenue growth and the largest quarterly increase in paid members since the start of the pandemic. CORRECTION...by Expensify, Inc. PORTLAND, Ore.-(BUSINESS WIRE)-The release dated March 30, 2022, has been updated to include footnotes breaking out the company?s stock based compensa
March 31, 2022	EX-10.19	Stock Purchase and Matching Plan EX-10.19 4 exhibit1019-10xk.htm EX-10.19 Exhibit 10.19 EXPENSIFY, INC. 2021 STOCK PURCHASE AND MATCHING PLAN ARTICLE I. PURPOSE AND SCOPE OF THE PLAN The Plan’s purpose is to enhance the Company’s ability to attract, retain and motivate service providers who make (or are expected to make) important contributions to the Company by providing these service providers with equity ownership opportunitie
March 31, 2022	EX-4.5	Description of Registrant's Securities. Exhibit 4.5 DESCRIPTION OF THE REGISTRANT?S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following summary describes the capital stock of Expensify, Inc. (the ?company,? ?we,? ?us,? and ?our?). Because the following is only a summary, it does not contain all of the information that may be important to you and is qualified in its entirety by reference to t
March 30, 2022	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): March 30, 2022 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File Num
March 30, 2022	EX-99.1	Expensify Announces Q4 and Full Year Fiscal 2021 Results Ended the year with 63% revenue growth and the largest quarterly increase in paid members since the start of the pandemic. Exhibit 99.1 Expensify Announces Q4 and Full Year Fiscal 2021 Results Ended the year with 63% revenue growth and the largest quarterly increase in paid members since the start of the pandemic. PORTLAND, Ore.?(BUSINESS WIRE)?Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corporate cards a
March 30, 2022	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation 1 Exhibit 99.2 Expensify, Inc. Investor Presentation 2 Exhibit 99.2 Expensify, Inc. Investor Presentation 3 Exhibit 99.2 Expensify, Inc. Investor Presentation 4 Exhibit 99.2 Expensify, Inc. Investor Presentation 5 Exhibit 99.2 Expensify, Inc. Investor Presentation 6 Exhibit 99.2 Expensify, Inc. Investor Presentation 7 Exhibit 99.2 Expensify, Inc.
February 9, 2022	SC 13G	US30219Q1067 / Expensify Inc / OpenView Management, LLC - SC 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. ) EXPENSIFY, INC. (Name of Issuer) Class A Common Stock, $0.0001 par value per share (Title of Class of Securities) 30219Q106 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the
February 9, 2022	SC 13G	US30219Q1067 / Expensify Inc / Barrett David Michael - SC 13G Passive Investment Securities and Exchange Commission Washington, D.C. 20549 Schedule 13G (Rule 13d-102) Information to be Included in Statements Filed Pursuant to ? 240.13d-1(b), (c) and (d) and Amendments Thereto Filed Pursuant to ? 240.13d-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. )* Expensify, Inc. (Name of Issuer) Class A Common Stock (Title of Class of Securities) 30219Q106 (CUSIP Number) Dece
February 9, 2022	EX-99.1	JOINT FILING AGREEMENT EXHIBIT 99.1 JOINT FILING AGREEMENT The undersigned acknowledge and agree that the foregoing statement on Schedule 13G is filed on behalf of each of the undersigned and that all subsequent amendments to this statement on Schedule 13G shall be filed on behalf of each of the undersigned without the necessity of filing additional joint filing statements. The undersigned acknowledge that each shall be
February 4, 2022	SC 13G	US30219Q1067 / Expensify Inc / Octopus Head, Inc Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Expensify, Inc. (Name of Issuer) Class A Common Stock, par value $0.0001 per share (Title of Class of Securities) 30219Q106 (CUSIP Number) November 9, 2021 (Date of Event Which Requires Filing of This Statement) Check the appropriate box to designate the
December 23, 2021	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2021 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file numbe
December 16, 2021	EX-99.1	Expensify Announces Third Quarter 2021 Results Increased revenues 72.6% year-over-year, introduced Free Plan with unparalleled functionality, and announced up to 2% cash back on all Expensify Card spend Exhibit 99.1 Expensify Announces Third Quarter 2021 Results Increased revenues 72.6% year-over-year, introduced Free Plan with unparalleled functionality, and announced up to 2% cash back on all Expensify Card spend PORTLAND, Ore.?(BUSINESS WIRE)?Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expe
December 16, 2021	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): December 16, 2021 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File
December 16, 2021	EX-99.2	Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Presentation Exhibit 99.2 Expensify, Inc. Investor Prese
November 15, 2021	EX-99.1	Expensify Announces Closing of Initial Public Offering and Exercise in Full of the Underwriters’ Option to Purchase Additional Shares Exhibit 99.1 Expensify Announces Closing of Initial Public Offering and Exercise in Full of the Underwriters? Option to Purchase Additional Shares PORTLAND, Oregon, November 15, 2021 ? Expensify, Inc. (Nasdaq: EXFY), a payments superapp that helps individuals and businesses around the world simplify the way they manage money across expenses, corporate cards and bills, today announced the closing o
November 15, 2021	8-K	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): November 15, 2021 Expensify, Inc. (Exact Name of Registrant as Specified in its Charter) Delaware 001-41043 27-0239450 (State or Other Jurisdiction of Incorporation) (Commission File
November 15, 2021	EX-3.2	Amended and Restated Bylaws of Expensify, Inc. EX-3.2 3 exhibit32-8xkclosing.htm EX-3.2 Exhibit 3.2 Amended and Restated Bylaws of Expensify, Inc. (a Delaware corporation) Table of Contents Page Article I. Corporate Offices 1 1.1 Registered Office 1 1.2 Other Offices 1 Article II. Meetings of Stockholders 1 2.1 Place of Meetings 1 2.2 Annual Meeting 1 2.3 Notice of Business to be Brought before an Annual Meeting. 1 2.4 Special Meetings 4 2.5 N
November 15, 2021	EX-3.1	Amended and Restated Certificate of Incorporation of Expensify, Inc. EX-3.1 2 exhibit31-8xkclosing.htm EX-3.1 Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF EXPENSIFY, INC. Expensify, Inc., a corporation organized and existing under the General Corporation Law of the State of Delaware (the “DGCL”), hereby certifies as follows: 1. The name of the corporation is Expensify, Inc. The date of the filing of its original certificate of incorporation with
November 12, 2021	424B4	Filed pursuant to Rule 424(b)(4) Registration No. 333-260297 Prospectus 9,730,776 shares Expensify, Inc. Class A common stock This is an initial public offering of shares of Class A common stock by Expensify, Inc. We are offering 2,608,696 shares of 424B4 1 expensify424b4.htm 424B4 Filed pursuant to Rule 424(b)(4) Registration No. 333-260297 Prospectus 9,730,776 shares Expensify, Inc. Class A common stock This is an initial public offering of shares of Class A common stock by Expensify, Inc. We are offering 2,608,696 shares of our Class A common stock and the selling stockholders identified in this prospectus are offering an additional 7,122,
November 10, 2021	S-8	As filed with the Securities and Exchange Commission on November 9, 2021 S-8 1 s-8primary.htm S-8 As filed with the Securities and Exchange Commission on November 9, 2021 Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 EXPENSIFY, INC. (Exact name of registrant as specified in its charter) DELAWARE 27-0239450 (State or other jurisdiction of incorporation or org
November 10, 2021	S-8	As filed with the Securities and Exchange Commission on November 9, 2021 As filed with the Securities and Exchange Commission on November 9, 2021 Registration No.
November 8, 2021	S-1/A	to the Company’s Registration Statement on Form S-1 filed with the SEC on November As filed with the Securities and Exchange Commission on November 8, 2021. Registration No. 333-260297 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 AMENDMENT NO. 3 to FORM S-1 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 EXPENSIFY, INC. (Exact name of registrant as specified in its charter) Delaware 7372 27-0239450 (State or other jurisdiction of incorporation
November 8, 2021	EX-21.1	List of Subsidiaries of the Registrant. Exhibit 21.1 Subsidiaries of the Registrant Name Jurisdiction of Incorporation or Organization Expensify Limited England and Wales Expensify Australia Pty Ltd Australia Expensify Canada Inc. Canada Expensify Netherlands B.V. Netherlands 401 SW 5th Ave LLC Delaware Expensify Payments LLC Delaware Expensify Lounge LLC Delaware
November 8, 2021	8-A12B	, 2021 (File No. 001- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 Expensify, Inc. (Exact name of registrant as specified in its charter) Delaware 27-0239450 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 401 SW
November 5, 2021	CORRESP	[signature page follows] CORRESP 1 filename1.htm November 5, 2021 United States Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.E. Washington, DC 20549 Attention: Lisa Etheredge Robert Littlepage Alexandra Barone Jeffrey Kauten Re: Expensify, Inc. Registration Statement on Form S-1 (File No. 333-260297) Ladies and Gentlemen: Pursuant to Rule 460 of the General Rules and Regulations under
November 5, 2021	CORRESP	Expensify, Inc. 401 SW 5th Ave Portland, Oregon 97204 Expensify, Inc. 401 SW 5th Ave Portland, Oregon 97204 November 5, 2021 VIA EDGAR United States Securities and Exchange Commission Division of Corporation Finance Office of Trade & Service 100 F Street, N.E. Washington, D.C. 20549 Attention: Lisa Etheredge Robert Littlepage Alexandra Barone Jeffrey Kauten Re: Expensify, Inc. Registration Statement on Form S-1 (Form No. 333-260297) Ladies and Gentle
November 1, 2021	EX-10.21	2021 Plan - Form of Option Agreement EX-10.21 25 exhibit1021-sx1a2.htm EX-10.21 Exhibit 10.21 EXPENSIFY, INC. 2021 INCENTIVE AWARD PLAN STOCK OPTION GRANT NOTICE Expensify, Inc., a Delaware corporation, (the “Company”), pursuant to its 2021 Incentive Award Plan, as may be amended from time to time (the “Plan”), hereby grants to the holder listed below (“Participant”), an option to purchase the number of shares of the Company’s Common

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