Form 4 for BILL BILL Holdings, Inc.
Accepted 2021-08-31 00:00:00 ET · period of report 2021-08-28 · accession 0001209191-21-054164 · SEC index · Original document
Summary rows
Aggregated the way they appear in lists: one row per insider, transaction code and security table.
| X | Filed | Traded | Ticker | Insider | Title | Type | Price | Qty | Owned | ΔOwn | Value |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DM | 2021-08-31 | 2021-08-28+ | BILL | Aji Rajesh A. | GC, CCO | M - OptEx | $27.82 | +3,124 | 7,006 | +80% | +$86.9K |
| DMI | 2021-08-31 | 2021-08-30 | BILL | Aji Rajesh A. | GC, CCO | S - Sale+OE | $279.10 | -4,357 | 0 | -100% | -$1.22M |
| DM | 2021-08-31 | 2021-08-30 | BILL | Aji Rajesh A. | GC, CCO | S - Sale+OE | $289.09 | -2,662 | 5,279 | -34% | -$769.6K |
| DM | 2021-08-31 | 2021-08-30 | BILL | Aji Rajesh A. | GC, CCO | G - Gift | $0.00 | -4,357 | 462 | -90% | $0 |
| DMI | 2021-08-31 | 2021-08-30 | BILL | Aji Rajesh A. | GC, CCO | G - Gift | $0.00 | +4,357 | 2,179 | New | $0 |
| DM | 2021-08-31 | 2021-08-28+ | BILL | Aji Rajesh A. | GC, CCO | M - OptEx | $0.00 | -3,124 | 32.8K | -9% | $0 |
Purchase Sale Sale after option exercise All abbreviations
Every reported transaction
| # | Table | Security | Date | Code | A/D | Shares | Price | Owned after | Own | Exercise / expiry | Underlying | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Common | Common Stock | 2021-08-28 | M | A | 937 | — | 5,294 | D See Footnote | — | — | (F1) Each Restricted Stock Unit ("RSU") represents a contingent right to receive one share of the Issuer's Common Stock. (F14) The shares are held by the Monsoon Irrevocable Trust dated December 5, 2020, of which the Reporting Person's brother is trustee. |
| 2 | Common | Common Stock | 2021-08-30 | S | D | 2,179 | $279.96 | 0 | I | — | — | |
| 3 | Common | Common Stock | 2021-08-30 | S | D | 12 | $275.73 | 5,268 | D See Footnote | — | — | (F4) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $275.46 to $276.24 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. (F14) The shares are held by the Monsoon Irrevocable Trust dated December 5, 2020, of which the Reporting Person's brother is trustee. |
| 4 | Common | Common Stock | 2021-08-30 | S | D | 43 | $277.00 | 5,224 | D See Footnote | — | — | (F5) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $276.76 to $277.39 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. (F15) The shares are held by the Sunshine Irrevocable Trust dated December 5, 2020 of which the Reporting Person's brother is trustee. |
| 5 | Common | Common Stock | 2021-08-30 | S | D | 18 | $278.40 | 5,207 | D | — | — | (F6) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $278.13 to $278.84 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. |
| 6 | Common | Common Stock | 2021-08-30 | S | D | 31 | $280.17 | 5,176 | D | — | — | (F7) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $279.93 to $280.63 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. |
| 7 | Common | Common Stock | 2021-08-30 | S | D | 12 | $281.90 | 5,164 | D | — | — | (F8) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $281.68 to $282.66 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. |
| 8 | Common | Common Stock | 2021-08-30 | S | D | 51 | $283.16 | 5,113 | D | — | — | (F9) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $282.78 to $283.53 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. |
| 9 | Common | Common Stock | 2021-08-30 | S | D | 91 | $283.95 | 5,022 | D | — | — | (F10) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $283.84 to $284.43 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. |
| 10 | Common | Common Stock | 2021-08-30 | S | D | 7 | $288.55 | 5,014 | D | — | — | |
| 11 | Common | Common Stock | 2021-08-30 | S | D | 138 | $290.03 | 4,876 | D | — | — | (F11) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $290.00 to $290.45 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. |
| 12 | Common | Common Stock | 2021-08-30 | S | D | 57 | $291.05 | 4,819 | D | — | — | (F12) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $291.04 to $291.09 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. |
| 13 | Common | Common Stock | 2021-08-30 | M | A | 1,562 | $11.20 | 6,381 | D | — | — | |
| 14 | Common | Common Stock | 2021-08-30 | M | A | 625 | $69.37 | 7,006 | D | — | — | |
| 15 | Common | Common Stock | 2021-08-30 | S | D | 2,187 | $290.00 | 4,819 | D | — | — | |
| 16 | Common | Common Stock | 2021-08-30 | G | D | 2,178 | $0.00 | 2,641 | D | — | — | |
| 17 | Common | Common Stock | 2021-08-30 | G | A | 2,178 | $0.00 | 2,178 | I | — | — | |
| 18 | Common | Common Stock | 2021-08-30 | G | D | 2,179 | $0.00 | 462 | D | — | — | |
| 19 | Common | Common Stock | 2021-08-30 | G | A | 2,179 | $0.00 | 2,179 | I | — | — | |
| 20 | Common | Common Stock | 2021-08-30 | S | D | 2,178 | $278.24 | 0 | I | — | — | (F16) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $278.13 to $278.26 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. |
| 21 | Common | Common Stock | 2021-08-30 | S | D | 15 | $274.56 | 5,279 | D See Footnote | — | — | (F3) The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $274.44 to $274.62 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote. (F15) The shares are held by the Sunshine Irrevocable Trust dated December 5, 2020 of which the Reporting Person's brother is trustee. |
| 22 | Derivative | Employee Stock Option (Right to Buy) | 2021-08-30 | M | D | 625 | $0.00 | 7,842 | D | $69.37 · — to 2030-05-27 | 625 Common Stock | (F19) The option vests in 16 equal quarterly installments over four years, beginning August 28, 2020, subject to the continuing service of the Reporting Person on each vesting date. |
| 23 | Derivative | Restricted Stock Units | 2021-08-28 | M | D | 937 | $0.00 | 10,313 | D | — · — to — | 937 Common Stock | (F1) Each Restricted Stock Unit ("RSU") represents a contingent right to receive one share of the Issuer's Common Stock. (F17) The RSUs vest in 16 equal quarterly installments over four years, beginning August 28, 2020, subject to the continuing service of the Reporting Person on each vesting date. |
| 24 | Derivative | Employee Stock Option (Right to Buy) | 2021-08-30 | M | D | 1,562 | $0.00 | 32,805 | D | $11.20 · — to 2029-05-14 | 1,562 Common Stock | (F18) The option vests 1/48th of the total shares monthly beginning June 15, 2019 until such time as the option is 100% vested, subject to the continuing service of the Reporting Person on each vesting date. |