FAST

SEC source: 0001415889-24-000509 · form4-01042024_050124.xml · derivative · entry 1

Lewis Holden · CIK 0001681628 · CHIEF FINANCIAL OFFICER/SREVP

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,476

Underlying: Common Stock · 18,476 shares

Expires 2033-12-31

F1 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 20% vesting and becoming exercisable each year following the grant date.

SEC source: 0001415889-24-000508 · form4-01042024_050132.xml · derivative · entry 1

Miller Charles S. · CIK 0001660150 · SENIOR EXECUTIVE VP

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 21,093

Underlying: Common Stock · 21,093 shares

Expires 2033-12-31

F1 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 20% vesting and becoming exercisable each year following the grant date.

SEC source: 0001415889-24-000507 · form4-01042024_050133.xml · derivative · entry 1

Broersma Anthony Paul · CIK 0001997967 · EVP-OPERATIONS

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 27,343

Underlying: Common Stock · 27,343 shares

Expires 2033-12-31

F1 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 20% vesting and becoming exercisable each year following the grant date.

SEC source: 0001415889-24-000506 · form4-01042024_040139.xml · derivative · entry 1

Oas Noelle Joan · CIK 0001967942 · EXECUTIVE VP-HUMAN RESOURCES

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 27,343

Underlying: Common Stock · 27,343 shares

Expires 2033-12-31

F1 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 20% vesting and becoming exercisable each year following the grant date.

SEC source: 0001415889-24-000505 · form4-01042024_040150.xml · derivative · entry 1

Jansen James C · CIK 0001418483 · EXECUTIVE VICE PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,250

Underlying: Common Stock · 11,250 shares

Expires 2033-12-31

F1 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 20% vesting and becoming exercisable each year following the grant date.

SEC source: 0001415889-24-000504 · form4-01042024_040159.xml · derivative · entry 1

Soderberg John Lewis · CIK 0001607149 · SENIOR EXECUTIVE VP

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,062

Underlying: Common Stock · 14,062 shares

Expires 2033-12-31

F1 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 20% vesting and becoming exercisable each year following the grant date.

SEC source: 0001415889-24-000503 · form4-01042024_040124.xml · derivative · entry 1

Lisowski Sheryl Ann · CIK 0001589160 · CAO/CONTROLLER/TREASURER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,250

Underlying: Common Stock · 11,250 shares

Expires 2033-12-31

F1 · derivative.exercise_date: The option will vest and become exercisable over a period of five years, with 20% vesting and becoming exercisable each year following the grant date.

SEC source: 0001415889-24-000502 · form4-01042024_040141.xml · derivative · entry 1

Watts Jeffery Michael · CIK 0001691805 · CHIEF SALES OFFICER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 31,250

Underlying: Common Stock · 31,250 shares

Expires 2033-12-31

F1 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 20% vesting and becoming exercisable each year following the grant date.

SEC source: 0001415889-24-002175 · form5-02012024_090213.xml · nonDerivative · entry 5

Lewis Holden · CIK 0001681628 · CHIEF FINANCIAL OFFICER/SREVP

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 9,881

F1 · shares: Shares acquired pursuant to a dividend reinvestment program.

F2 · balance_after: Shares held in a living Trust maintained by the reporting person and his spouse.

SEC source: 0001415889-23-016538 · form4-12152023_101255.xml · derivative · entry 4

Miller Charles S. · CIK 0001660150 · SENIOR EXECUTIVE VP

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 744 shares

Expires 2024-05-31

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_date: The option will fully vest and become exercisable over a period of eight years, with 50% vesting and becoming exercisable halfway through the relevant vesting period and the remainder vesting and becoming exercisable proportionately (20%) each year thereafter.

SEC source: 0001415889-23-016538 · form4-12152023_101255.xml · nonDerivative · entry 2

Miller Charles S. · CIK 0001660150 · SENIOR EXECUTIVE VP

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

SEC source: 0001415889-23-016538 · form4-12152023_101255.xml · nonDerivative · entry 1

Miller Charles S. · CIK 0001660150 · SENIOR EXECUTIVE VP

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 744

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001415889-23-016483 · form4-12142023_091234.xml · derivative · entry 4

Drazkowski William Joseph · CIK 0001691831 · EXECUTIVE VICE-PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,968

Underlying: Common Stock · 11,000 shares

Expires 2026-12-31

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 40% vesting and becoming exercisable two years following the date of grant and the remainder vesting and becoming exercisable proportionately (20%) each year thereafter.

SEC source: 0001415889-23-016483 · form4-12142023_091234.xml · nonDerivative · entry 2

Drazkowski William Joseph · CIK 0001691831 · EXECUTIVE VICE-PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,997

SEC source: 0001415889-23-016483 · form4-12142023_091234.xml · nonDerivative · entry 1

Drazkowski William Joseph · CIK 0001691831 · EXECUTIVE VICE-PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,997

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001415889-23-016276 · form4-12122023_051222.xml · nonDerivative · entry 1

Soderberg John Lewis · CIK 0001607149 · SENIOR EXECUTIVE VP

10b5-1 filing: No plan indicated

Ownership: Indirect · Held in custodian account for Daughter

Disclosed balance after: 488

F1 · shares: Reporting person disclaims beneficial ownership of these shares.

F1 · balance_after: Reporting person disclaims beneficial ownership of these shares.

SEC source: 0001415889-23-016353 · form4-12132023_051228.xml · nonDerivative · entry 1

Ancius Michael J · CIK 0001454708 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 28,015

F1 · balance_after: This amount includes 22,004 shares held in a revocable trust over which the reporting person and his wife share voting and investment power and 6,011 shares held in the reporting person's self-directed IRA.

SEC source: 0001415889-23-016131 · form4-12112023_021244.xml · derivative · entry 5

Jansen James C · CIK 0001418483 · EXECUTIVE VICE PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,138

Underlying: Common Stock · 6,290 shares

Expires 2024-05-31

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 50% of the option vesting and becoming exercisable half way through the relevant vesting period, and the remainder vesting and becoming exercisable incrementally (20%, 20% and 10%) each year thereafter.

SEC source: 0001415889-23-016131 · form4-12112023_021244.xml · nonDerivative · entry 2

Jansen James C · CIK 0001418483 · EXECUTIVE VICE PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 26,176

SEC source: 0001415889-23-016131 · form4-12112023_021244.xml · nonDerivative · entry 1

Jansen James C · CIK 0001418483 · EXECUTIVE VICE PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 32,466

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001415889-23-015813 · form4-12052023_071214.xml · derivative · entry 5

Jansen James C · CIK 0001418483 · EXECUTIVE VICE PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,428

Underlying: Common Stock · 10,000 shares

Expires 2024-05-31

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_price: The option was previously reported in a filing on 4/24/2015 as covering 10,714 securities at an exercise price of $42 and the amounts reported were adjusted to reflect the 2-for-1 stock split on May 22, 2019.

F2 · shares: The option was previously reported in a filing on 4/24/2015 as covering 10,714 securities at an exercise price of $42 and the amounts reported were adjusted to reflect the 2-for-1 stock split on May 22, 2019.

F3 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 50% of the option vesting and becoming exercisable half way through the relevant vesting period, and the remainder vesting and becoming exercisable incrementally (20%, 20% and 10%) each year thereafter.

F2 · derivative.underlying_shares: The option was previously reported in a filing on 4/24/2015 as covering 10,714 securities at an exercise price of $42 and the amounts reported were adjusted to reflect the 2-for-1 stock split on May 22, 2019.

F2 · balance_after: The option was previously reported in a filing on 4/24/2015 as covering 10,714 securities at an exercise price of $42 and the amounts reported were adjusted to reflect the 2-for-1 stock split on May 22, 2019.

SEC source: 0001415889-23-015813 · form4-12052023_071214.xml · nonDerivative · entry 2

Jansen James C · CIK 0001418483 · EXECUTIVE VICE PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 26,176

SEC source: 0001415889-23-015813 · form4-12052023_071214.xml · nonDerivative · entry 1

Jansen James C · CIK 0001418483 · EXECUTIVE VICE PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 36,176

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001415889-24-014916 · form4a-05302024_100504.xml · derivative · entry 5

Jansen James C · CIK 0001418483 · EXECUTIVE VICE PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 17,718

Underlying: Common Stock · 3,710 shares

Expires 2024-05-31

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: The option was previously reported in a filing on 4/24/2015 as covering 10,714 securities at an exercise price of $42 and the amounts reported were adjusted to reflect the 2-for-1 stock split on May 22, 2019.

F1 · shares: The Form 4 filing on 12/5/2023 incorrectly reported 10,000 securities and this Form 4 amendment reflects the correct amount of securities either acquired or disposed of on the transaction date.

F3 · shares: The option was previously reported in a filing on 4/24/2015 as covering 10,714 securities at an exercise price of $42 and the amounts reported were adjusted to reflect the 2-for-1 stock split on May 22, 2019.

F4 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 50% of the option vesting and becoming exercisable halfway through the relevant vesting period and remainder becoming exercisable incrementally (20%, 20% and 10%) each year thereafter.

F1 · derivative.underlying_shares: The Form 4 filing on 12/5/2023 incorrectly reported 10,000 securities and this Form 4 amendment reflects the correct amount of securities either acquired or disposed of on the transaction date.

F3 · derivative.underlying_shares: The option was previously reported in a filing on 4/24/2015 as covering 10,714 securities at an exercise price of $42 and the amounts reported were adjusted to reflect the 2-for-1 stock split on May 22, 2019.

F3 · balance_after: The option was previously reported in a filing on 4/24/2015 as covering 10,714 securities at an exercise price of $42 and the amounts reported were adjusted to reflect the 2-for-1 stock split on May 22, 2019.

SEC source: 0001415889-24-014916 · form4a-05302024_100504.xml · nonDerivative · entry 2

Jansen James C · CIK 0001418483 · EXECUTIVE VICE PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 26,176

F1 · shares: The Form 4 filing on 12/5/2023 incorrectly reported 10,000 securities and this Form 4 amendment reflects the correct amount of securities either acquired or disposed of on the transaction date.

SEC source: 0001415889-24-014916 · form4a-05302024_100504.xml · nonDerivative · entry 1

Jansen James C · CIK 0001418483 · EXECUTIVE VICE PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 29,886

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: The Form 4 filing on 12/5/2023 incorrectly reported 10,000 securities and this Form 4 amendment reflects the correct amount of securities either acquired or disposed of on the transaction date.

SEC source: 0001415889-23-015727 · form4-12042023_051229.xml · derivative · entry 7

FLORNESS DANIEL L · CIK 0001017427 · Director · CEO AND PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 25,000 shares

Expires 2025-12-31

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 50% of the option vesting and becoming exercisable half way through the relevant vesting period, and the remainder vesting and becoming exercising incrementally (20%, 20% and 10%) each year thereafter.

SEC source: 0001415889-23-015727 · form4-12042023_051229.xml · nonDerivative · entry 4

FLORNESS DANIEL L · CIK 0001017427 · Director · CEO AND PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 286,018

F1 · kind: This transaction was a 'sale to cover' in which the reporting person exercised 5,500 derivative securities (Employee Stock Options) and sold 3,892 optioned shares to pay the cost and taxes associated with acquiring and holding 1,608 optioned shares.

SEC source: 0001415889-23-015727 · form4-12042023_051229.xml · nonDerivative · entry 3

FLORNESS DANIEL L · CIK 0001017427 · Director · CEO AND PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 289,910

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001415889-23-015727 · form4-12042023_051229.xml · nonDerivative · entry 2

FLORNESS DANIEL L · CIK 0001017427 · Director · CEO AND PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 284,410

SEC source: 0001415889-23-015727 · form4-12042023_051229.xml · nonDerivative · entry 1

FLORNESS DANIEL L · CIK 0001017427 · Director · CEO AND PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 303,910

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001415889-24-002175 · form5-02012024_090213.xml · nonDerivative · entry 4

Lewis Holden · CIK 0001681628 · CHIEF FINANCIAL OFFICER/SREVP

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 9,823

F1 · shares: Shares acquired pursuant to a dividend reinvestment program.

F2 · balance_after: Shares held in a living Trust maintained by the reporting person and his spouse.

SEC source: 0001415889-23-015143 · form4-11152023_071136.xml · derivative · entry 7

FLORNESS DANIEL L · CIK 0001017427 · Director · CEO AND PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 25,000

Underlying: Common Stock · 25,000 shares

Expires 2025-12-31

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_date: The option will vest and become exercisable over a period of five years, with 50% of the option vesting and becoming exercisable half-way through the vesting period, with the remainder vesting and becoming exercisable incrementally (20%, 20% and 10%) each year thereafter.

SEC source: 0001415889-23-015143 · form4-11152023_071136.xml · nonDerivative · entry 4

FLORNESS DANIEL L · CIK 0001017427 · Director · CEO AND PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 284,410

F1 · kind: This transaction was a 'sale to cover' in which the reporting person exercised 5,000 derivative securities (Employee Stock Options) and sold 3,519 optioned shares to pay the cost and taxes associated with acquiring and holding 1,481 optioned shares.

SEC source: 0001415889-23-015143 · form4-11152023_071136.xml · nonDerivative · entry 3

FLORNESS DANIEL L · CIK 0001017427 · Director · CEO AND PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 287,929

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001415889-23-015143 · form4-11152023_071136.xml · nonDerivative · entry 2

FLORNESS DANIEL L · CIK 0001017427 · Director · CEO AND PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 282,929

SEC source: 0001415889-23-015143 · form4-11152023_071136.xml · nonDerivative · entry 1

FLORNESS DANIEL L · CIK 0001017427 · Director · CEO AND PRESIDENT

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 302,929

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001415889-23-015043 · form4-11132023_101121.xml · derivative · entry 10

Lisowski Sheryl Ann · CIK 0001589160 · CAO/CONTROLLER/TREASURER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,462

Underlying: Common Stock · 6,922 shares

Expires 2028-12-31

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_date: The option will vest and become exercisable over a period of five years, with 50% of the option vesting and becoming exercisable two years following the date of grant and the remainder vesting and becoming exercisable proportionately (20%) each year thereafter.

SEC source: 0001415889-23-015043 · form4-11132023_101121.xml · derivative · entry 9

Lisowski Sheryl Ann · CIK 0001589160 · CAO/CONTROLLER/TREASURER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 6,546 shares

Expires 2027-12-31

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_date: The option will vest and become exercisable over a period of five years, with 50% of the option vesting and becoming exercisable two years following the date of grant and the remainder vesting and becoming exercisable proportionately (20%) each year thereafter.

SEC source: 0001415889-23-015043 · form4-11132023_101121.xml · derivative · entry 8

Lisowski Sheryl Ann · CIK 0001589160 · CAO/CONTROLLER/TREASURER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,828 shares

Expires 2026-12-31

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 40% of the option vesting and becoming exercisable halfway through the relevant vesting period and the remainder vesting and becoming exercisable proportionately (20%) each year thereafter.

SEC source: 0001415889-23-015043 · form4-11132023_101121.xml · nonDerivative · entry 6

Lisowski Sheryl Ann · CIK 0001589160 · CAO/CONTROLLER/TREASURER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,096

SEC source: 0001415889-23-015043 · form4-11132023_101121.xml · nonDerivative · entry 5

Lisowski Sheryl Ann · CIK 0001589160 · CAO/CONTROLLER/TREASURER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 12,018

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001415889-23-015043 · form4-11132023_101121.xml · nonDerivative · entry 4

Lisowski Sheryl Ann · CIK 0001589160 · CAO/CONTROLLER/TREASURER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,096

SEC source: 0001415889-23-015043 · form4-11132023_101121.xml · nonDerivative · entry 3

Lisowski Sheryl Ann · CIK 0001589160 · CAO/CONTROLLER/TREASURER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,642

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001415889-23-015043 · form4-11132023_101121.xml · nonDerivative · entry 2

Lisowski Sheryl Ann · CIK 0001589160 · CAO/CONTROLLER/TREASURER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,096

SEC source: 0001415889-23-015043 · form4-11132023_101121.xml · nonDerivative · entry 1

Lisowski Sheryl Ann · CIK 0001589160 · CAO/CONTROLLER/TREASURER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 8,924

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

SEC source: 0001415889-23-015726 · form4-12042023_051223.xml · nonDerivative · entry 1

Ancius Michael J · CIK 0001454708 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 28,515

F1 · balance_after: This amount includes 22,504 shares held in a revocable trust over which the reporting person and his wife share voting and investment power and 6011 shares held in the reporting person's self-directed IRA.

SEC source: 0001415889-23-014565 · form4-10262023_091027.xml · derivative · entry 4

Owen Terry Modock · CIK 0001607155 · CHIEF OPERATING OFFICER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 63,332 shares

Expires 2024-05-31

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_date: The option will fully vest and become exercisable over a period of five years, with 50% of the option vesting and becoming exercisable half way through the relevant vesting period, and the remainder vesting and becoming exercisable incrementally (20%, 20% and 10%) each year thereafter.

SEC source: 0001415889-23-014565 · form4-10262023_091027.xml · nonDerivative · entry 2

Owen Terry Modock · CIK 0001607155 · CHIEF OPERATING OFFICER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 7,000

SEC source: 0001415889-23-014565 · form4-10262023_091027.xml · nonDerivative · entry 1

Owen Terry Modock · CIK 0001607155 · CHIEF OPERATING OFFICER

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 70,332

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.