John R. Rettig - 05 Dec 2022 Form 4 Insider Report for Bill.com Holdings, Inc. (BILL)

Role
CFO
Signature
/s/ Rajesh Aji, Attorney-in-Fact
Issuer symbol
BILL
Transactions as of
05 Dec 2022
Transactions value $
$-1,023,242
Form type
4
Filing time
06 Dec 2022, 19:55:19 UTC
Previous filing
30 Nov 2022
Next filing
09 Jan 2023

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction BILL Common Stock Options Exercise $6,275 +1,193 +3.98% $5.26* 31,195 05 Dec 2022 Direct
transaction BILL Common Stock Options Exercise $42,179 +4,815 +15.4% $8.76* 36,010 05 Dec 2022 Direct
transaction BILL Common Stock Sale $-325,631 -2,945 -8.18% $110.57 33,065 05 Dec 2022 Direct F1, F2
transaction BILL Common Stock Sale $-66,914 -600 -1.81% $111.52 32,465 05 Dec 2022 Direct F1, F3
transaction BILL Common Stock Sale $-90,972 -800 -2.46% $113.72 31,665 05 Dec 2022 Direct F1, F4
transaction BILL Common Stock Sale $-219,454 -1,900 -6% $115.50 29,765 05 Dec 2022 Direct F1, F5
transaction BILL Common Stock Sale $-104,597 -900 -3.02% $116.22 28,865 05 Dec 2022 Direct F1, F6
transaction BILL Common Stock Sale $-48,492 -414 -1.43% $117.13 28,451 05 Dec 2022 Direct F1, F7
transaction BILL Common Stock Sale $-23,721 -200 -0.7% $118.60 28,251 05 Dec 2022 Direct F1, F8
transaction BILL Common Stock Sale $-167,707 -1,393 -4.93% $120.39 26,858 05 Dec 2022 Direct F1, F9
transaction BILL Common Stock Sale $-24,208 -200 -0.74% $121.04 26,658 05 Dec 2022 Direct F1
holding BILL Common Stock 59,350 05 Dec 2022 By Trust F10

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction BILL Employee Stock Option (Right to Buy) Options Exercise $0 -1,193 -20% $0.000000 4,779 05 Dec 2022 Common Stock 1,193 $5.26 Direct F11
transaction BILL Employee Stock Option (Right to Buy) Options Exercise $0 -4,815 -9.95% $0.000000 43,560 05 Dec 2022 Common Stock 4,815 $8.76 Direct F12
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.
F2 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $110.27 to $111.02 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.
F3 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $111.46 to $111.54 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.
F4 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $113.58 to $114.06 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.
F5 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $114.83 to $115.82 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.
F6 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $115.83 to $116.765 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.
F7 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $117.01 to $117.44 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.
F8 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $118.16 to $119.05 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.
F9 The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $119.99 to $120.46 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.
F10 The shares are held by the Rettig Living Trust U/A DTD 12/02/2020, of which the reporting holder and his spouse are co-trustees.
F11 The option vests 1/48th of the total shares monthly beginning September 2, 2018 until such time as the option is 100% vested, subject to the continuing service of the Reporting Person on each vesting date.
F12 The option vests 1/48th of the total shares monthly beginning January 10, 2019 until such time as the option is 100% vested, subject to the continuing service of the Reporting Person on each vesting date.