LOVE

SEC source: 0001213900-21-031552 · ownership.xml · derivative · entry 10

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,372

Underlying: Common Stock · 4,372 shares

Expires not disclosed

F8 · derivative.exercise_price: Each RSU represents the contingent right to receive one share of the Issuer's Common Stock.

F9 · derivative.exercise_date: On June 7, 2021, the Reporting Person received a grant of 8,745 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F9 · derivative.expiration_date: On June 7, 2021, the Reporting Person received a grant of 8,745 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

SEC source: 0001213900-21-031548 · ownership.xml · derivative · entry 10

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,332

Underlying: Common Stock · 1,666 shares

Expires not disclosed

F7 · derivative.exercise_price: Each RSU represents the contingent right to receive one share of the Issuer's Common Stock.

F8 · derivative.exercise_date: On June 7, 2021, the Reporting Person received a grant of 3,332 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F8 · derivative.expiration_date: On June 7, 2021, the Reporting Person received a grant of 3,332 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

SEC source: 0001213900-21-031548 · ownership.xml · derivative · entry 9

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,666

Underlying: Common Stock · 1,666 shares

Expires not disclosed

F7 · derivative.exercise_price: Each RSU represents the contingent right to receive one share of the Issuer's Common Stock.

F8 · derivative.exercise_date: On June 7, 2021, the Reporting Person received a grant of 3,332 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F8 · derivative.expiration_date: On June 7, 2021, the Reporting Person received a grant of 3,332 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

SEC source: 0001213900-21-031543 · ownership.xml · derivative · entry 3

McLallen Walter Field · CIK 0001666150 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,245

Underlying: Common Stock · 1,245 shares

Expires not disclosed

F2 · derivative.exercise_price: Each RSU represents the contingent right to receive one share of the Issuer's common stock.

F3 · derivative.exercise_date: On June 7, 2021, the Reporting Person received a grant of 1,245 RSUs, which vest on the earlier of the first anniversary of the grant date or the date of the Issuer's annual meeting to be held in 2022.

F3 · derivative.expiration_date: On June 7, 2021, the Reporting Person received a grant of 1,245 RSUs, which vest on the earlier of the first anniversary of the grant date or the date of the Issuer's annual meeting to be held in 2022.

SEC source: 0001213900-21-031542 · ownership.xml · derivative · entry 2

Leite Sharon M · CIK 0001409076 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 786

Underlying: Common Stock · 786 shares

Expires not disclosed

F1 · derivative.exercise_price: Each time-based restricted stock unit ("RSU") represents the contingent right to receive one share of the Issuer's common stock.

F3 · derivative.exercise_date: On June 7, 2021, the Reporting Person received a grant of 786 RSUs, which vest in two equal installments on the first and second anniversaries of the grant date.

F3 · derivative.expiration_date: On June 7, 2021, the Reporting Person received a grant of 786 RSUs, which vest in two equal installments on the first and second anniversaries of the grant date.

SEC source: 0001213900-21-031542 · ownership.xml · derivative · entry 1

Leite Sharon M · CIK 0001409076 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,245

Underlying: Common Stock · 1,245 shares

Expires not disclosed

F1 · derivative.exercise_price: Each time-based restricted stock unit ("RSU") represents the contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: On June 7, 2021, the Reporting Person received a grant of 1,245 RSUs, which vest on the earlier of the first anniversary of the grant date or the date of the Issuer's annual meeting to be held in 2022.

F2 · derivative.expiration_date: On June 7, 2021, the Reporting Person received a grant of 1,245 RSUs, which vest on the earlier of the first anniversary of the grant date or the date of the Issuer's annual meeting to be held in 2022.

SEC source: 0001213900-21-031541 · ownership.xml · derivative · entry 3

Fox Mary · CIK 0001815110 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,245

Underlying: Common Stock · 1,245 shares

Expires not disclosed

F2 · derivative.exercise_price: Each RSU represents the contingent right to receive one share of the Issuer's common stock.

F3 · derivative.exercise_date: On June 7, 2021, the Reporting Person received a grant of 1,245 RSUs, which vest on the earlier of the first anniversary of the grant date or the date of the Issuer's annual meeting to be held in 2022.

F3 · derivative.expiration_date: On June 7, 2021, the Reporting Person received a grant of 1,245 RSUs, which vest on the earlier of the first anniversary of the grant date or the date of the Issuer's annual meeting to be held in 2022.

SEC source: 0001213900-21-031603 · ownership.xml · derivative · entry 1

Satori Capital, LLC · CIK 0001744516 · Director · Affiliate of reporting person

Grafer John Richard · CIK 0001729954 · Director

SCGPM, LLC · CIK 0001744514 · Affiliate of reporting person

Satori Capital Strategic Opportunities GP, LLC · CIK 0001744517 · Affiliate of reporting person

Satori Capital III GP, LLC · CIK 0001744515 · Affiliate of reporting person

Satori Capital Strategic Opportunities, LP · CIK 0001501320 · Affiliate of reporting person

Satori Capital III, LP · CIK 0001679721 · Affiliate of reporting person

VANDERBECK SUNNY · CIK 0001106523 · Affiliate of reporting person

Eisenman Randy · CIK 0001335485 · Affiliate of reporting person

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 1,245

Underlying: Common Stock · 1,245 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: On June 7, 2021, the reporting person received a grant of 1,245 RSUs, which vest on the earlier of the first anniversary of the grant date or the date of the Issuer's annual meeting to be held in 2022.

F2 · derivative.expiration_date: On June 7, 2021, the reporting person received a grant of 1,245 RSUs, which vest on the earlier of the first anniversary of the grant date or the date of the Issuer's annual meeting to be held in 2022.

F3 · ownership.nature: The RSUs were granted to Mr. Grafer, a partner at Satori Capital, LLC ("Satori Capital"), in connection with his service as a member of the board of directors of the Issuer. Pursuant to the policies of Satori Capital, Mr. Grafer holds these RSUs as a nominee on behalf, and for the sole benefit, of Satori Capital. Mr. Grafer disclaims beneficial ownership of the RSUs, and the filing of this Form 4 shall not be deemed an admission that Mr. Grafer is the beneficial owner of the securities for purposes of Section 16 of the Securities Exchange Act of 1934, as amended, or for any other purpose. Satori Capital is indirectly owned and controlled by Sunny Vanderbeck and Randy Eisenman through entities that Sunny Vanderbeck or Randy Eisenman own or control.

SEC source: 0001213900-21-031763 · ownership.xml · derivative · entry 1

HEYER ANDREW R · CIK 0001259062 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,245

Underlying: Common Stock · 1,245 shares

Expires not disclosed

F1 · derivative.exercise_price: Each RSU represents the contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: On June 7, 2021, the Reporting Person received a grant of 1,245 RSUs, which vest on the earlier of the first anniversary of the grant date or the date of the Issuer's annual meeting to be held in 2022.

F2 · derivative.expiration_date: On June 7, 2021, the Reporting Person received a grant of 1,245 RSUs, which vest on the earlier of the first anniversary of the grant date or the date of the Issuer's annual meeting to be held in 2022.

SEC source: 0001213900-21-031540 · ownership.xml · derivative · entry 2

Romig Shirley · CIK 0001815403 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,126 shares

Expires not disclosed

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: Each RSU represents the contingent right to receive one share of the Issuer's common stock.

F1 · derivative.exercise_date: The reported shares were acquired upon the vesting of time-based restricted stock units ("RSUs") granted on June 5, 2020.

F1 · derivative.expiration_date: The reported shares were acquired upon the vesting of time-based restricted stock units ("RSUs") granted on June 5, 2020.

SEC source: 0001213900-21-031540 · ownership.xml · nonDerivative · entry 1

Romig Shirley · CIK 0001815403 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,994

F1 · shares: The reported shares were acquired upon the vesting of time-based restricted stock units ("RSUs") granted on June 5, 2020.

SEC source: 0001213900-21-031550 · ownership.xml · derivative · entry 8

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,290

Underlying: Common Stock · 7,144 shares

Expires not disclosed

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.

F7 · derivative.exercise_price: Each RSU represents the contingent right to receive one share of the Issuer's Common Stock.

F5 · derivative.exercise_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 5, 2020.

F5 · derivative.expiration_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 5, 2020.

SEC source: 0001213900-21-031550 · ownership.xml · derivative · entry 7

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,669

Underlying: Common Stock · 2,668 shares

Expires not disclosed

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.

F7 · derivative.exercise_price: Each RSU represents the contingent right to receive one share of the Issuer's Common Stock.

F3 · derivative.exercise_date: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2019.

F3 · derivative.expiration_date: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2019.

SEC source: 0001213900-21-031550 · ownership.xml · nonDerivative · entry 6

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 132,828

F6 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the first tranche of time-based RSUs granted on June 5, 2020. No shares were sold.

SEC source: 0001213900-21-031550 · ownership.xml · nonDerivative · entry 5

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 136,398

F5 · shares: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 5, 2020.

SEC source: 0001213900-21-031550 · ownership.xml · nonDerivative · entry 4

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 129,254

F4 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the second tranche of time-based RSUs granted on June 5, 2019. No shares were sold.

SEC source: 0001213900-21-031550 · ownership.xml · nonDerivative · entry 3

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 130,588

F3 · shares: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2019.

SEC source: 0001213900-21-031550 · ownership.xml · nonDerivative · entry 2

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 127,920

F2 · shares: The reported shares were shares withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the first tranche of performance based RSUs granted on June 5, 2020 that vested on April 19, 2021. No shares were sold.

SEC source: 0001213900-21-031550 · ownership.xml · nonDerivative · entry 1

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 131,490

F1 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of performance based restricted stock units ("RSUs") granted on June 5, 2019 that vested on April 19, 2021. No shares were sold.

SEC source: 0001213900-21-031561 · ownership.xml · derivative · entry 2

HEYER ANDREW R · CIK 0001259062 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,126 shares

Expires not disclosed

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: Each RSU represents the contingent right to receive one share of the Issuer's common stock.

F1 · derivative.exercise_date: The reported shares were acquired upon the vesting of time-based restricted stock units ("RSUs") granted on June 5, 2020.

F1 · derivative.expiration_date: The reported shares were acquired upon the vesting of time-based restricted stock units ("RSUs") granted on June 5, 2020.

SEC source: 0001213900-21-031561 · ownership.xml · nonDerivative · entry 1

HEYER ANDREW R · CIK 0001259062 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 161,725

F1 · shares: The reported shares were acquired upon the vesting of time-based restricted stock units ("RSUs") granted on June 5, 2020.

SEC source: 0001213900-21-031552 · ownership.xml · derivative · entry 9

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,290

Underlying: Common Stock · 7,144 shares

Expires not disclosed

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.

F8 · derivative.exercise_price: Each RSU represents the contingent right to receive one share of the Issuer's Common Stock.

F5 · derivative.exercise_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 5, 2020.

F5 · derivative.expiration_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 5, 2020.

SEC source: 0001213900-21-031552 · ownership.xml · derivative · entry 8

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,669

Underlying: Common Stock · 2,668 shares

Expires not disclosed

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.

F8 · derivative.exercise_price: Each RSU represents the contingent right to receive one share of the Issuer's Common Stock.

F3 · derivative.exercise_date: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2019.

F3 · derivative.expiration_date: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2019.

SEC source: 0001213900-21-031552 · ownership.xml · nonDerivative · entry 6

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 138,961

F6 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the first tranche of time-based RSUs granted on June 5, 2020. No shares were sold.

SEC source: 0001213900-21-031552 · ownership.xml · nonDerivative · entry 5

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 142,198

F5 · shares: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 5, 2020.

SEC source: 0001213900-21-031552 · ownership.xml · nonDerivative · entry 4

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 135,054

F4 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the second tranche of time-based RSUs granted on June 5, 2019. No shares were sold.

SEC source: 0001213900-21-031552 · ownership.xml · nonDerivative · entry 3

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 136,263

F3 · shares: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2019.

SEC source: 0001213900-21-031552 · ownership.xml · nonDerivative · entry 2

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 133,595

F2 · shares: The reported shares were shares withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the first tranche of performance based RSUs granted on June 5, 2020 that vested on April 19, 2021. No shares were sold.

SEC source: 0001213900-21-031552 · ownership.xml · nonDerivative · entry 1

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 136,832

F1 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of performance based restricted stock units ("RSUs") granted on June 5, 2019 that vested on April 19, 2021. No shares were sold.

SEC source: 0001213900-21-031548 · ownership.xml · derivative · entry 8

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,444

Underlying: Common Stock · 2,722 shares

Expires not disclosed

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.

F7 · derivative.exercise_price: Each RSU represents the contingent right to receive one share of the Issuer's Common Stock.

F5 · derivative.exercise_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 5, 2020.

F5 · derivative.expiration_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 5, 2020.

SEC source: 0001213900-21-031548 · ownership.xml · derivative · entry 7

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,051

Underlying: Common Stock · 1,049 shares

Expires not disclosed

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.

F7 · derivative.exercise_price: Each RSU represents the contingent right to receive one share of the Issuer's Common Stock.

F3 · derivative.exercise_date: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2019.

F3 · derivative.expiration_date: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2019.

SEC source: 0001213900-21-031548 · ownership.xml · nonDerivative · entry 6

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 76,277

F6 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the first tranche of time-based RSUs granted on June 5, 2020. No shares were sold.

SEC source: 0001213900-21-031548 · ownership.xml · nonDerivative · entry 5

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 77,643

F5 · shares: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 5, 2020.

SEC source: 0001213900-21-031548 · ownership.xml · nonDerivative · entry 4

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 74,921

F4 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the second tranche of time-based RSUs granted on June 5, 2019. No shares were sold.

SEC source: 0001213900-21-031548 · ownership.xml · nonDerivative · entry 3

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 75,446

F3 · shares: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2019.

SEC source: 0001213900-21-031548 · ownership.xml · nonDerivative · entry 2

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 74,397

F2 · shares: The reported shares were shares withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the first tranche of performance based RSUs granted on June 5, 2020 that vested on April 19, 2021. No shares were sold.

SEC source: 0001213900-21-031548 · ownership.xml · nonDerivative · entry 1

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 75,757

F1 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of performance based restricted stock units ("RSUs") granted on June 5, 2019 that vested on April 19, 2021. No shares were sold.

SEC source: 0001213900-21-031543 · ownership.xml · derivative · entry 2

McLallen Walter Field · CIK 0001666150 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,126 shares

Expires not disclosed

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: Each RSU represents the contingent right to receive one share of the Issuer's common stock.

F1 · derivative.exercise_date: The reported shares were acquired upon the vesting of time-based restricted stock units ("RSUs") granted on June 5, 2020.

F1 · derivative.expiration_date: The reported shares were acquired upon the vesting of time-based restricted stock units ("RSUs") granted on June 5, 2020.

SEC source: 0001213900-21-031543 · ownership.xml · nonDerivative · entry 1

McLallen Walter Field · CIK 0001666150 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,517

F1 · shares: The reported shares were acquired upon the vesting of time-based restricted stock units ("RSUs") granted on June 5, 2020.

SEC source: 0001213900-21-031541 · ownership.xml · derivative · entry 2

Fox Mary · CIK 0001815110 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 4,126 shares

Expires not disclosed

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: Each RSU represents the contingent right to receive one share of the Issuer's common stock.

F1 · derivative.exercise_date: The reported shares were acquired upon the vesting of time-based restricted stock units ("RSUs") granted on June 5, 2020.

F1 · derivative.expiration_date: The reported shares were acquired upon the vesting of time-based restricted stock units ("RSUs") granted on June 5, 2020.

SEC source: 0001213900-21-031541 · ownership.xml · nonDerivative · entry 1

Fox Mary · CIK 0001815110 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,994

F1 · shares: The reported shares were acquired upon the vesting of time-based restricted stock units ("RSUs") granted on June 5, 2020.

SEC source: 0001213900-21-022446 · ownership.xml · derivative · entry 4

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,289

Underlying: Common Stock · 7,144 shares

Expires not disclosed

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_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of Issuer's common stock. Settlement will occur on June 5, 2021.

F3 · derivative.exercise_date: The reported shares will be settled on June 5, 2021 upon the vesting of the first tranche of performance based RSUs granted on June 5, 2020 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F3 · derivative.expiration_date: The reported shares will be settled on June 5, 2021 upon the vesting of the first tranche of performance based RSUs granted on June 5, 2020 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

SEC source: 0001213900-21-022446 · ownership.xml · derivative · entry 3

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,669

Underlying: Common Stock · 2,668 shares

Expires not disclosed

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_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of Issuer's common stock. Settlement will occur on June 5, 2021.

F2 · derivative.exercise_date: The reported shares will be settled on June 5, 2021 upon the vesting of the second tranche of performance based RSUs granted on June 5, 2019 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F2 · derivative.expiration_date: The reported shares will be settled on June 5, 2021 upon the vesting of the second tranche of performance based RSUs granted on June 5, 2019 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

SEC source: 0001213900-21-022446 · ownership.xml · nonDerivative · entry 2

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 132,824

SEC source: 0001213900-21-022446 · ownership.xml · nonDerivative · entry 1

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 125,680

SEC source: 0001213900-21-022447 · ownership.xml · derivative · entry 7

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,289

Underlying: Common Stock · 7,144 shares

Expires not disclosed

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.

F4 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of Issuer's common stock. Settlement will occur on June 5, 2021.

F6 · derivative.exercise_date: The reported shares will be settled on June 5, 2021 upon the vesting of the first tranche of performance based RSUs granted on June 5, 2020 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F6 · derivative.expiration_date: The reported shares will be settled on June 5, 2021 upon the vesting of the first tranche of performance based RSUs granted on June 5, 2020 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

SEC source: 0001213900-21-022447 · ownership.xml · derivative · entry 6

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,669

Underlying: Common Stock · 2,668 shares

Expires not disclosed

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.

F4 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of Issuer's common stock. Settlement will occur on June 5, 2021.

F5 · derivative.exercise_date: The reported shares will be settled on June 5, 2021 upon the vesting of the second tranche of performance based RSUs granted on June 5, 2019 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F5 · derivative.expiration_date: The reported shares will be settled on June 5, 2021 upon the vesting of the second tranche of performance based RSUs granted on June 5, 2019 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

SEC source: 0001213900-21-022447 · ownership.xml · nonDerivative · entry 5

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 138,041

F3 · balance_after: In the Form 4 filed by the reporting person with the SEC on January 21, 2021, total direct and indirect holdings of the reporting person accurately reflected all holdings and transactions to date. However, the shares sold were inadvertently deducted from the reporting person's direct holdings rather than the reporting person's indirect holdings, with such allocations carrying over in subsequent filings. Total beneficial holdings were not affected. Total direct and indirect holdings in this filing reflect the actual allocation.

SEC source: 0001213900-21-022447 · ownership.xml · nonDerivative · entry 4

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 130,897

F3 · balance_after: In the Form 4 filed by the reporting person with the SEC on January 21, 2021, total direct and indirect holdings of the reporting person accurately reflected all holdings and transactions to date. However, the shares sold were inadvertently deducted from the reporting person's direct holdings rather than the reporting person's indirect holdings, with such allocations carrying over in subsequent filings. Total beneficial holdings were not affected. Total direct and indirect holdings in this filing reflect the actual allocation.

SEC source: 0001213900-21-022447 · ownership.xml · nonDerivative · entry 3

Nelson Shawn David · CIK 0001730879 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · The LDPV Holding Trust

Disclosed balance after: 94,145

F1 · price: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from (i) in the case of $68.00, from $67.50 to $68.39; in the case of $68.98, from $68.61 to $69.51; and (iii) in the case of $69.70, from $69.69 to $70.27. The reporting person undertakes to provide to The Lovesac Company, any security holder of The Lovesac Company, 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 ranges set forth in footnote (1).

F3 · balance_after: In the Form 4 filed by the reporting person with the SEC on January 21, 2021, total direct and indirect holdings of the reporting person accurately reflected all holdings and transactions to date. However, the shares sold were inadvertently deducted from the reporting person's direct holdings rather than the reporting person's indirect holdings, with such allocations carrying over in subsequent filings. Total beneficial holdings were not affected. Total direct and indirect holdings in this filing reflect the actual allocation.

F2 · ownership.nature: The reported shares are held by The LDPV Holding Trust, dated October 1, 2018, of which the reporting person's spouse is trustee and the reporting person has sole authority over the disposition of the shares of the Issuer held by the trust.