| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| Moss Kenneth A | Chief Technology Officer | C/O BILL HOLDINGS, INC., 6220 AMERICA CENTER DR., SUITE 100, SAN JOSE | /s/ Rajesh Aji, Attorney-in-Fact | 2025-09-02 | 0001613955 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | BILL | Common Stock | Options Exercise | +30.9K | +30.55% | 132K | Aug 28, 2025 | Direct | F1 | ||
| transaction | BILL | Common Stock | Options Exercise | +7.93K | +6% | 140K | Aug 28, 2025 | Direct | F2 | ||
| transaction | BILL | Common Stock | Options Exercise | +212 | +6.13% | 3.67K | Aug 28, 2025 | See Footnote | F1, F3 | ||
| transaction | BILL | Common Stock | Tax liability | -$971K | -19.7K | -14.08% | $49.20 | 120K | Aug 28, 2025 | Direct | F4 |
| transaction | BILL | Common Stock | Tax liability | -$4.38K | -89 | -2.42% | $49.20 | 3.58K | Aug 28, 2025 | See Footnote | F3, F4 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | BILL | Restricted Stock Units | Options Exercise | $0 | -8.37K | -12.5% | $0.00 | 58.6K | Aug 28, 2025 | Common Stock | 8.37K | Direct | F1, F5 | |
| transaction | BILL | Restricted Stock Units | Options Exercise | $0 | -3.56K | -7.69% | $0.00 | 42.7K | Aug 28, 2025 | Common Stock | 3.56K | Direct | F1, F6 | |
| transaction | BILL | Restricted Stock Units | Options Exercise | $0 | -19K | -50% | $0.00 | 19K | Aug 28, 2025 | Common Stock | 19K | Direct | F1, F7 | |
| transaction | BILL | Performance Stock Units | Options Exercise | $0 | -7.93K | -33.33% | $0.00 | 15.9K | Aug 28, 2025 | Common Stock | 7.93K | Direct | F2, F8 | |
| transaction | BILL | Restricted Stock Units | Options Exercise | $0 | -31 | -100% | $0.00 | 0 | Aug 28, 2025 | Common Stock | 31 | See Footnote | F1, F3, F9 | |
| transaction | BILL | Restricted Stock Units | Options Exercise | $0 | -36 | -19.78% | $0.00 | 146 | Aug 28, 2025 | Common Stock | 36 | See Footnote | F1, F3, F10 | |
| transaction | BILL | Restricted Stock Units | Options Exercise | $0 | -61 | -11.21% | $0.00 | 483 | Aug 28, 2025 | Common Stock | 61 | See Footnote | F1, F3, F11 | |
| transaction | BILL | Restricted Stock Units | Options Exercise | $0 | -84 | -7.75% | $0.00 | 1K | Aug 28, 2025 | Common Stock | 84 | See Footnote | F1, F3, F12 |
| Id | Content |
|---|---|
| F1 | Each restricted stock unit ("RSU") represents a contingent right to receive one share of the Issuer's Common Stock. |
| F2 | Each Performance Stock Unit ("PSU") represents a conditional right to receive one share of the Issuer's Common Stock. |
| F3 | Represents shares held by the Reporting Person's spouse. The Reporting Person disclaims beneficial ownership of the shares except to the extent of the Reporting Person's pecuniary interest therein, if any, and this report shall not be deemed an admission that the Reporting Person is the beneficial owner of the shares for purposes of Section 16 of the Securities Exchange Act of 1934, as amended (the "Act"), or for any other purpose. |
| F4 | Represents shares withheld to satisfy the tax withholding obligation in connection with the vesting of RSUs and PSUs. |
| F5 | The RSUs vest as to 1/4th of the total shares on May 28, 2024, and thereafter 1/16th of the total shares vest quarterly over three years, subject to the continued service of the Reporting Person on each vesting date. |
| F6 | The RSUs vest in 16 equal quarterly installments over four years, beginning November 28, 2024, subject to the continuing service of the Reporting Person on each vesting date. |
| F7 | The RSUs vest as to 50% of the total shares on on August 28, 2025, and 50% on August 28, 2026 over two years, subject to the continued service of the Reporting Person on each vesting date. |
| F8 | The PSUs vest over three years; 1/3rd vests on August 28, 2025, and thereafter the remaining 2/3rd will vest quarterly over two years, subject to the continuing service of the Reporting Person on each vesting date. |
| F9 | The RSUs vest in 16 equal quarterly installments over four years, beginning November 28, 2021, subject to the continuing service of the Reporting Person on each vesting date. |
| F10 | The RSUs vest in 16 equal quarterly installments over four years, beginning November 28, 2022, subject to the continuing service of the Reporting Person on each vesting date. |
| F11 | The RSUs vest in 16 equal quarterly installments over four years, beginning November 28, 2023, subject to the continuing service of the Reporting Person on each vesting date. |
| F12 | The RSUs vest in 16 equal quarterly installments over four years, beginning November 28, 2024, subject to the continuing service of the Reporting Person on each vesting date. |