3 unchanged sentences
Number Exhibit Description Form Date Filed Filed Herewith
−Removed: Officer’s Certificate, dated as of May 23, 2022, pursuant to the Indenture, dated as of September 26, 2019, by and between PayPal Holdings, Inc.
−Removed: and Wells Fargo Bank, National Association, as Trustee 8-K 5/23/2022
−Removed: Form of 2027 Note (included in Exhibit 4.2) 8-K 5/23/2022
−Removed: Form of 2032 Note (included in Exhibit 4.2) 8-K 5/23/2022
−Removed: Form of 2052 Note (included in Exhibit 4.2) 8-K 5/23/2022
−Removed: Form of 2062 Note (included in Exhibit 4.2) 8-K 5/23/2022
−Removed: PayPal Holdings, Inc.
−Removed: 2022 Inducement Plan S-8 7/14/2022
Letter agreement by and between PayPal Holdings, Inc.
−Removed: and Gabrielle Rabinovitch, dated June 15, 2022 8-K 6/17/2022
+Added: and John Kim, dated September 1, 2022 - - X
+Added: Letter agreement by and between PayPal Holdings, Inc.
+Added: and Gabrielle Rabinovitch, dated September 27, 2022 8-K 10/3/2022
Letter agreement, effective July 13, 2022, between Blake Jorgensen and PayPal Holdings, Inc.
+Added: 10-Q 8/2/2022
Certification of Registrant’s Chief Executive Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 - - X
2 unchanged sentences
Certification of Registrant’s Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 - - X
−Removed: 101 The following financial information related to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2022, formatted in iXBRL (Inline Extensible Business Reporting Language):
+Added: 101 The following financial information related to the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2022, formatted in iXBRL (Inline Extensible Business Reporting Language):
(i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Income (Loss), (iii) the Condensed Consolidated Statements of Comprehensive Income (Loss), (iv) the Condensed Consolidated Statements of Stockholders’ Equity, (v) the Condensed Consolidated Statements of Cash Flows;
7 unchanged sentences
Principal Executive Officer:
−Removed: August 2, 2022 By:
+Added: November 3, 2022 By:
/s/ Daniel H.
1 unchanged sentence
Principal Financial Officer:
−Removed: August 2, 2022 By:
+Added: November 3, 2022 By:
/s/ Gabrielle Rabinovitch
Gabrielle Rabinovitch
−Removed: Interim Chief Financial Officer and Senior Vice President, Corporate Finance and Investor Relations
+Added: Acting Chief Financial Officer and Senior Vice President, Investor Relations and Treasurer
Principal Accounting Officer:
−Removed: August 2, 2022 By:
+Added: November 3, 2022 By:
/s/ Jeffrey W.
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.