LOVE

SEC source: 0001213900-19-026754 · ownership.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 190,327

F2 · shares: Represents the number of shares withheld by the Issuer to cover tax withholding obligations in connection with the issuance of shares in connection with the Exchange.

SEC source: 0001213900-19-026754 · ownership.xml · nonDerivative · entry 1

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 244,351

F1 · shares: The reporting person received 124,473 shares of the Issuer's common stock in connection with agreement between SAC Acquisition LLC ("SAC") and the Issuer to exchange previously issued options to acquire units of SAC for shares of the Issuer's common stock (the "Exchange").

SEC source: 0001213900-19-026748 · ownership.xml · nonDerivative · entry 5

HEYER ANDREW R · CIK 0001259062 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 430,304

F4 · kind: Represents shares acquired in a pro rata distribution of shares of the registrant's common stock from SAC to its members.

F6 · ownership.nature: These securities are held by Mistral Sac Holdings 2, LLC ("MSH2") and, in the case of common stock, after giving effect to the distribution described in footnote 3.

F8 · ownership.nature: By reason of the provisions of Rule 16a-1 of the Exchange Act, Mr. Heyer may be deemed to have beneficial ownership of certain of the securities that are beneficially owned by SAC, MSH, MSH2, MSH3, MSH4 and the Mistral Funds (as defined below). Mr. Heyer disclaims beneficial ownership of the securities owned by SAC, MSH, MSH2, MSH3, MSH4 and the Mistral Funds, except to the extent of Mr. Heyer's pecuniary interest therein.

SEC source: 0001213900-19-026748 · ownership.xml · nonDerivative · entry 4

HEYER ANDREW R · CIK 0001259062 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 1,654,082

F14 · kind: Represents the net result of a pro rata distribution of 2,639,744 shares of the registrant's common stock from MSH to its members. As a result of the distribution, 446,145 shares of the registrant's common stock were distributed to non-affiliates of the reporting person and the remaining shares are held by Mistral Equity Partners, LP, Mistral Equity Partners QP, LP and MEP Co-Invest, LLC (collectively, the "Mistral Funds"), each of which is controlled by Mr, Heyer.

F8 · ownership.nature: By reason of the provisions of Rule 16a-1 of the Exchange Act, Mr. Heyer may be deemed to have beneficial ownership of certain of the securities that are beneficially owned by SAC, MSH, MSH2, MSH3, MSH4 and the Mistral Funds (as defined below). Mr. Heyer disclaims beneficial ownership of the securities owned by SAC, MSH, MSH2, MSH3, MSH4 and the Mistral Funds, except to the extent of Mr. Heyer's pecuniary interest therein.

SEC source: 0001213900-19-026748 · ownership.xml · nonDerivative · entry 3

HEYER ANDREW R · CIK 0001259062 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 2,628,569

F4 · kind: Represents shares acquired in a pro rata distribution of shares of the registrant's common stock from SAC to its members.

F5 · ownership.nature: These securities were held by Mistral Sac Holdings, LLC ("MSH") after giving effect to the distribution described in footnote 3, prior to giving effect to the distribution described in footnote 14.

F8 · ownership.nature: By reason of the provisions of Rule 16a-1 of the Exchange Act, Mr. Heyer may be deemed to have beneficial ownership of certain of the securities that are beneficially owned by SAC, MSH, MSH2, MSH3, MSH4 and the Mistral Funds (as defined below). Mr. Heyer disclaims beneficial ownership of the securities owned by SAC, MSH, MSH2, MSH3, MSH4 and the Mistral Funds, except to the extent of Mr. Heyer's pecuniary interest therein.

SEC source: 0001213900-19-026748 · ownership.xml · nonDerivative · entry 2

HEYER ANDREW R · CIK 0001259062 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 0

F3 · kind: Represents a pro rata distribution of shares of the registrant's common stock from SAC to its members.

F2 · ownership.nature: These securities were held by SAC.

F8 · ownership.nature: By reason of the provisions of Rule 16a-1 of the Exchange Act, Mr. Heyer may be deemed to have beneficial ownership of certain of the securities that are beneficially owned by SAC, MSH, MSH2, MSH3, MSH4 and the Mistral Funds (as defined below). Mr. Heyer disclaims beneficial ownership of the securities owned by SAC, MSH, MSH2, MSH3, MSH4 and the Mistral Funds, except to the extent of Mr. Heyer's pecuniary interest therein.

SEC source: 0001213900-19-026748 · ownership.xml · nonDerivative · entry 1

HEYER ANDREW R · CIK 0001259062 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 3,611,361

F1 · kind: Represents a contribution of shares of the registrant's common stock from SAC Acquisition LLC ("SAC") to the registrant in connection with an exchange of options previously issued by SAC.

F2 · ownership.nature: These securities were held by SAC.

F8 · ownership.nature: By reason of the provisions of Rule 16a-1 of the Exchange Act, Mr. Heyer may be deemed to have beneficial ownership of certain of the securities that are beneficially owned by SAC, MSH, MSH2, MSH3, MSH4 and the Mistral Funds (as defined below). Mr. Heyer disclaims beneficial ownership of the securities owned by SAC, MSH, MSH2, MSH3, MSH4 and the Mistral Funds, except to the extent of Mr. Heyer's pecuniary interest therein.

SEC source: 0001213900-19-026746 · ownership.xml · nonDerivative · entry 2

Dellomo Donna · CIK 0001442517 · Executive VP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 62,591

F2 · shares: Represents the number of shares withheld by the Issuer to cover tax withholding obligations in connection with the issuance of shares in connection with the Exchange.

SEC source: 0001213900-19-026746 · ownership.xml · nonDerivative · entry 1

Dellomo Donna · CIK 0001442517 · Executive VP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 67,451

F1 · shares: The reporting person received 10,124 shares of the Issuer's common stock in connection with agreement between SAC Acquisition LLC ("SAC") and the Issuer to exchange previously issued options to acquire units of SAC for shares of the Issuer's common stock (the "Exchange").

SEC source: 0001213900-19-019760 · ownership.xml · derivative · entry 2

Grafer John Richard · CIK 0001729954 · Director

Satori Capital, LLC · CIK 0001744516 · Director · 10% owner

VANDERBECK SUNNY · CIK 0001106523 · 10% owner

Eisenman Randy · CIK 0001335485 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 3,245

Underlying: Common Stock · 3,245 shares

Expires not disclosed

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

F3 · derivative.exercise_date: The reporting person received a grant of 3,245 RSUs, of which 1,623 vest on October 2, 2020 and 1,622 vest on October 2, 2021.

F3 · derivative.expiration_date: The reporting person received a grant of 3,245 RSUs, of which 1,623 vest on October 2, 2020 and 1,622 vest on October 2, 2021.

F4 · 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: 0001213900-19-019760 · ownership.xml · derivative · entry 1

Grafer John Richard · CIK 0001729954 · Director

Satori Capital, LLC · CIK 0001744516 · Director · 10% owner

VANDERBECK SUNNY · CIK 0001106523 · 10% owner

Eisenman Randy · CIK 0001335485 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 3,245

Underlying: Common Stock · 3,245 shares

Expires not disclosed

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

F2 · derivative.exercise_date: The reporting person received a grant of 3,245 RSUs, all of which vest on October 2, 2020.

F2 · derivative.expiration_date: The reporting person received a grant of 3,245 RSUs, all of which vest on October 2, 2020.

F4 · 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: 0001213900-19-019821 · ownership.xml · derivative · entry 2

HEYER ANDREW R · CIK 0001259062 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,490

Underlying: Common Stock · 3,245 shares

Expires not disclosed

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

F3 · derivative.exercise_date: The reporting person received a grant of 3,245 RSUs, of which 50% are subject vesting on the first anniversary of the grant date and 50% are subject vesting on the second anniversary of the grant date.

F3 · derivative.expiration_date: The reporting person received a grant of 3,245 RSUs, of which 50% are subject vesting on the first anniversary of the grant date and 50% are subject vesting on the second anniversary of the grant date.

SEC source: 0001213900-19-019821 · ownership.xml · derivative · entry 1

HEYER ANDREW R · CIK 0001259062 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,245

Underlying: Common Stock · 3,245 shares

Expires not disclosed

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

F2 · derivative.exercise_date: The reporting person received a grant of 3,245 RSUs, of which 100% are subject vesting on the first anniversary of the grant date.

F2 · derivative.expiration_date: The reporting person received a grant of 3,245 RSUs, of which 100% are subject vesting on the first anniversary of the grant date.

SEC source: 0001213900-19-019814 · ownership.xml · derivative · entry 2

Rubin Jared · CIK 0001731384 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,490

Underlying: Common Stock · 3,245 shares

Expires not disclosed

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

F3 · derivative.exercise_date: The reporting person received a grant of 3,245 RSUs, of which 50% are subject vesting on the first anniversary of the grant date and 50% are subject vesting on the second anniversary of the grant date.

F3 · derivative.expiration_date: The reporting person received a grant of 3,245 RSUs, of which 50% are subject vesting on the first anniversary of the grant date and 50% are subject vesting on the second anniversary of the grant date.

SEC source: 0001213900-19-019814 · ownership.xml · derivative · entry 1

Rubin Jared · CIK 0001731384 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,245

Underlying: Common Stock · 3,245 shares

Expires not disclosed

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

F2 · derivative.exercise_date: The reporting person received a grant of 3,245 RSUs, of which 100% are subject vesting on the first anniversary of the grant date.

F2 · derivative.expiration_date: The reporting person received a grant of 3,245 RSUs, of which 100% are subject vesting on the first anniversary of the grant date.

SEC source: 0001213900-19-019812 · ownership.xml · derivative · entry 2

PHOENIX WILLIAM · CIK 0001204962 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,490

Underlying: Common Stock · 3,245 shares

Expires not disclosed

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

F3 · derivative.exercise_date: The reporting person received a grant of 3,245 RSUs, of which 50% are subject vesting on the first anniversary of the grant date and 50% are subject vesting on the second anniversary of the grant date.

F3 · derivative.expiration_date: The reporting person received a grant of 3,245 RSUs, of which 50% are subject vesting on the first anniversary of the grant date and 50% are subject vesting on the second anniversary of the grant date.

SEC source: 0001213900-19-019812 · ownership.xml · derivative · entry 1

PHOENIX WILLIAM · CIK 0001204962 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,245

Underlying: Common Stock · 3,245 shares

Expires not disclosed

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

F2 · derivative.exercise_date: The reporting person received a grant of 3,245 RSUs, of which 100% are subject vesting on the first anniversary of the grant date.

F2 · derivative.expiration_date: The reporting person received a grant of 3,245 RSUs, of which 100% are subject vesting on the first anniversary of the grant date.

SEC source: 0001213900-19-019810 · ownership.xml · derivative · entry 2

McLallen Walter Field · CIK 0001666150 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,490

Underlying: Common Stock · 3,245 shares

Expires not disclosed

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

F3 · derivative.exercise_date: The reporting person received a grant of 3,245 RSUs, of which 50% are subject vesting on the first anniversary of the grant date and 50% are subject vesting on the second anniversary of the grant date.

F3 · derivative.expiration_date: The reporting person received a grant of 3,245 RSUs, of which 50% are subject vesting on the first anniversary of the grant date and 50% are subject vesting on the second anniversary of the grant date.

SEC source: 0001213900-19-019810 · ownership.xml · derivative · entry 1

McLallen Walter Field · CIK 0001666150 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,245

Underlying: Common Stock · 3,245 shares

Expires not disclosed

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

F2 · derivative.exercise_date: The reporting person received a grant of 3,245 RSUs, of which 100% are subject vesting on the first anniversary of the grant date.

F2 · derivative.expiration_date: The reporting person received a grant of 3,245 RSUs, of which 100% are subject vesting on the first anniversary of the grant date.

SEC source: 0001213900-20-015224 · ownership.xml · derivative · entry 2

Romig Shirley · CIK 0001815403 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,490

Underlying: Common Stock · 3,245 shares

Expires not disclosed

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

F3 · derivative.exercise_date: The reporting person received a grant of 3,245 RSUs, of which 50% are subject vesting on the first anniversary of the grant date and 50% are subject vesting on the second anniversary of the grant date.

F3 · derivative.expiration_date: The reporting person received a grant of 3,245 RSUs, of which 50% are subject vesting on the first anniversary of the grant date and 50% are subject vesting on the second anniversary of the grant date.

SEC source: 0001213900-20-015224 · ownership.xml · derivative · entry 1

Romig Shirley · CIK 0001815403 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,245

Underlying: Common Stock · 3,245 shares

Expires not disclosed

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

F2 · derivative.exercise_date: The reporting person received a grant of 3,245 RSUs, of which 100% are subject vesting on the first anniversary of the grant date.

F2 · derivative.expiration_date: The reporting person received a grant of 3,245 RSUs, of which 100% are subject vesting on the first anniversary of the grant date.

SEC source: 0001213900-19-010368 · ownership.xml · derivative · entry 3

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 110,081

Underlying: Common Stock · 110,081 shares

Expires 2029-06-05

F3 · derivative.exercise_date: 100% of the stock options are subject to vesting on the first trading day after the date on which the closing price of the Issuer's common stock has been at least $75 (subject to adjustment) for 60 consecutive trading days (the "Stock Price Goal"), so long as the Stock Price Goal is attained by June 5, 2022 and the reporting person has remained in continuous service through such date (both, the "Additional Vesting Conditions"). If the Stock Price Goal is not attained or the Additional Vesting Conditions are not satisfied, then the stock options will terminate and be of no further effect on the earlier of June 5, 2022 or the reporting person's termination of service.

SEC source: 0001213900-19-010368 · ownership.xml · derivative · entry 2

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,010

Underlying: Common Stock · 16,010 shares

Expires not disclosed

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

F2 · derivative.exercise_date: The reporting person received a grant of 16,010 RSUs, of which (a) 50% are subject to a three-year time based vesting schedule, vesting 33.34% on the first anniversary of the grant date and vesting 33.33% on each of the second and third year anniversaries of the grant date, and (b) 50% are performance based granted in three tranches with each tranche being conditioned upon the achievement of certain annual revenue and earnings before interest, taxes, depreciation, and amortization (EBITDA) performance versus pre-established targets.

F2 · derivative.expiration_date: The reporting person received a grant of 16,010 RSUs, of which (a) 50% are subject to a three-year time based vesting schedule, vesting 33.34% on the first anniversary of the grant date and vesting 33.33% on each of the second and third year anniversaries of the grant date, and (b) 50% are performance based granted in three tranches with each tranche being conditioned upon the achievement of certain annual revenue and earnings before interest, taxes, depreciation, and amortization (EBITDA) performance versus pre-established targets.

SEC source: 0001213900-19-010370 · ownership.xml · derivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 330,244

Underlying: Common Stock · 330,244 shares

Expires 2029-06-05

F3 · derivative.exercise_date: 100% of the stock options are subject to vesting on the first trading day after the date on which the closing price of the Issuer's common stock has been at least $75 (subject to adjustment) for 60 consecutive trading days (the "Stock Price Goal"), so long as the Stock Price Goal is attained by June 5, 2022 and the reporting person has remained in continuous service through such date (both, the "Additional Vesting Conditions"). If the Stock Price Goal is not attained or the Additional Vesting Conditions are not satisfied, then the stock options will terminate and be of no further effect on the earlier of June 5, 2022 or the reporting person's termination of service.

SEC source: 0001213900-19-010370 · ownership.xml · derivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,010

Underlying: Common Stock · 16,010 shares

Expires not disclosed

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

F2 · derivative.exercise_date: The reporting person received a grant of 16,010 RSUs, of which (a) 50% are subject to a three-year time based vesting schedule, vesting 33.34% on the first anniversary of the grant date and vesting 33.33% on each of the second and third year anniversaries of the grant date, and (b) 50% are performance based granted in three tranches with each tranche being conditioned upon the achievement of certain annual revenue and earnings before interest, taxes, depreciation, and amortization (EBITDA) performance versus pre-established targets.

F2 · derivative.expiration_date: The reporting person received a grant of 16,010 RSUs, of which (a) 50% are subject to a three-year time based vesting schedule, vesting 33.34% on the first anniversary of the grant date and vesting 33.33% on each of the second and third year anniversaries of the grant date, and (b) 50% are performance based granted in three tranches with each tranche being conditioned upon the achievement of certain annual revenue and earnings before interest, taxes, depreciation, and amortization (EBITDA) performance versus pre-established targets.

SEC source: 0001213900-19-010366 · ownership.xml · derivative · entry 3

Dellomo Donna · CIK 0001442517 · Executive VP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 55,041

Underlying: Common Stock · 55,041 shares

Expires 2029-06-05

F3 · derivative.exercise_date: 100% of the stock options are subject to vesting on the first trading day after the date on which the closing price of the Issuer's common stock has been at least $75 (subject to adjustment) for 60 consecutive trading days (the "Stock Price Goal"), so long as the Stock Price Goal is attained by June 5, 2022 and the reporting person has remained in continuous service through such date (both, the "Additional Vesting Conditions"). If the Stock Price Goal is not attained or the Additional Vesting Conditions are not satisfied, then the stock options will terminate and be of no further effect on the earlier of June 5, 2022 or the reporting person's termination of service.

SEC source: 0001213900-19-010366 · ownership.xml · derivative · entry 2

Dellomo Donna · CIK 0001442517 · Executive VP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,298

Underlying: Common Stock · 6,298 shares

Expires not disclosed

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

F2 · derivative.exercise_date: The reporting person received a grant of 6,298 RSUs, of which (a) 50% are subject to a three-year time based vesting schedule, vesting 33.34% on the first anniversary of the grant date and vesting 33.33% on each of the second and third year anniversaries of the grant date, and (b) 50% are performance based granted in three tranches with each tranche being conditioned upon the achievement of certain annual revenue and earnings before interest, taxes, depreciation, and amortization (EBITDA) performance versus pre-established targets.

F2 · derivative.expiration_date: The reporting person received a grant of 6,298 RSUs, of which (a) 50% are subject to a three-year time based vesting schedule, vesting 33.34% on the first anniversary of the grant date and vesting 33.33% on each of the second and third year anniversaries of the grant date, and (b) 50% are performance based granted in three tranches with each tranche being conditioned upon the achievement of certain annual revenue and earnings before interest, taxes, depreciation, and amortization (EBITDA) performance versus pre-established targets.

SEC source: 0000899243-19-015317 · doc4.xml · nonDerivative · entry 2

HEYER ANDREW R · CIK 0001259062 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnotes

Disclosed balance after: 3,786,839

F2 · price: Represents the exercise of the over-allotment option to purchase additional shares of common stock that closed on May 29, 2019. The price per share received by the reporting person is equal to the public offering price of $36.00 less the underwriting discount.

F3 · ownership.nature: These securities are held by SAC Acquisition LLC ("SAC"). Mr. Heyer indirectly has sole investment and disposition power over these securities.

F5 · ownership.nature: By reason of the provisions of Rule 16a-1 of the Exchange Act, Mr. Heyer may be deemed to be beneficial owners of certain of the securities that are deemed to be beneficially owned by SAC, MSH, MSH3 and MSH4. Mr. Heyer disclaims beneficial ownership of the securities owned by SAC, MSH, MSH3 and MSH4, except to the extent of Mr. Heyer's pecuniary interest therein.

SEC source: 0000899243-19-015316 · doc4.xml · nonDerivative · entry 2

SAC Acquisition LLC · CIK 0001477067 · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,786,839

F2 · price: Represents the exercise of the over-allotment option to purchase additional shares of common stock that closed on May 29, 2019. The price per share received by the reporting person is equal to the public offering price of $36.00, less the underwriting discount.

SEC source: 0001213900-19-009651 · ownership.xml · nonDerivative · entry 1

Satori Capital, LLC · CIK 0001744516 · Director · 10% owner

SCGPM, LLC · CIK 0001744514 · 10% owner

Satori Capital Strategic Opportunities GP, LLC · CIK 0001744517 · 10% owner

Satori Capital III GP, LLC · CIK 0001744515 · 10% owner

Satori Capital Strategic Opportunities, LP · CIK 0001501320 · 10% owner

Satori Capital III, LP · CIK 0001679721 · 10% owner

VANDERBECK SUNNY · CIK 0001106523 · 10% owner

Eisenman Randy · CIK 0001335485 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnote

Disclosed balance after: 820,585

F1 · shares: Represents 383,075 shares of Common Stock sold by Satori Capital Strategic Opportunities, LP ("Satori CSO") and 166,925 shares of Common Stock sold by Satori Capital III, LP ("SCIII") in connection with the closing of a public offering of Common Stock by The Lovesac Company (the "Company") and certain selling stockholders of the Company.

F2 · ownership.nature: Represents 571,538 shares of Common Stock owned by Satori CSO and 249,047 shares of Common Stock owned by SCIII. Satori Capital Strategic Opportunities GP, LLC ("Satori CSOGP"), is the general partner of Satori CSO and Satori Capital III GP, LLC ("SCIIIGP"), is the general partner of SCIII. SCGPM, LLC ("SCGPM") is the manager of Satori CSOGP and SCIIIGP and may be deemed to share voting and dispositive power with respect to the shares held by Satori CSO and SCIII. SCGPM is wholly owned and controlled by Satori Capital, LLC ("Satori Capital"), which is indirectly owned and controlled by Sunny Vanderbeck and Randy Eisenman through entities that Sunny Vanderbeck or Randy Eisenman own or control.

SEC source: 0000899243-19-015317 · doc4.xml · nonDerivative · entry 3

HEYER ANDREW R · CIK 0001259062 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnotes

Disclosed balance after: 154,433

F1 · price: Represents shares of common stock sold to the underwriters pursuant to a secondary underwritten public offering that closed on May 24, 2019. The price per share received by the reporting person is equal to the public offering price of $36.00 less the underwriting discount.

F4 · ownership.nature: These securities are held by Mistral Sac Holdings 4, LLC ("MSH4"). Mr. Heyer indirectly has sole investment and disposition power over these securities.

F5 · ownership.nature: By reason of the provisions of Rule 16a-1 of the Exchange Act, Mr. Heyer may be deemed to be beneficial owners of certain of the securities that are deemed to be beneficially owned by SAC, MSH, MSH3 and MSH4. Mr. Heyer disclaims beneficial ownership of the securities owned by SAC, MSH, MSH3 and MSH4, except to the extent of Mr. Heyer's pecuniary interest therein.

SEC source: 0000899243-19-015317 · doc4.xml · nonDerivative · entry 1

HEYER ANDREW R · CIK 0001259062 · Director · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · See Footnotes

Disclosed balance after: 4,161,839

F1 · price: Represents shares of common stock sold to the underwriters pursuant to a secondary underwritten public offering that closed on May 24, 2019. The price per share received by the reporting person is equal to the public offering price of $36.00 less the underwriting discount.

F3 · ownership.nature: These securities are held by SAC Acquisition LLC ("SAC"). Mr. Heyer indirectly has sole investment and disposition power over these securities.

F5 · ownership.nature: By reason of the provisions of Rule 16a-1 of the Exchange Act, Mr. Heyer may be deemed to be beneficial owners of certain of the securities that are deemed to be beneficially owned by SAC, MSH, MSH3 and MSH4. Mr. Heyer disclaims beneficial ownership of the securities owned by SAC, MSH, MSH3 and MSH4, except to the extent of Mr. Heyer's pecuniary interest therein.

SEC source: 0000899243-19-015316 · doc4.xml · nonDerivative · entry 1

SAC Acquisition LLC · CIK 0001477067 · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,161,839

F1 · price: Represents shares of common stock sold to the underwriters pursuant to an underwritten secondary public offering that closed on May 24, 2019. The price per share received by the reporting person is equal to the public offering price of $36.00, less the underwriting discount.

SEC source: 0001213900-19-004899 · ownership.xml · derivative · entry 6

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 29,520 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_date: As previously reported, on May 10, 2018 the reporting person was granted 47,232 RSUs of which 50% are time vesting and 50% are performance based. All remaining time and performance based RSUs vested on March 22, 2019, upon the achievement of pre-established performance metrics set forth in the reporting person's grant agreement, as approved by the Issuer's Compensation Committee.

F4 · derivative.expiration_date: As previously reported, on May 10, 2018 the reporting person was granted 47,232 RSUs of which 50% are time vesting and 50% are performance based. All remaining time and performance based RSUs vested on March 22, 2019, upon the achievement of pre-established performance metrics set forth in the reporting person's grant agreement, as approved by the Issuer's Compensation Committee.

SEC source: 0001213900-19-004899 · ownership.xml · derivative · entry 5

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 65,625 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.

F3 · derivative.exercise_date: As previously reported, on October 26, 2017 the reporting person was granted 105,000 RSUs of which 50% are time vesting and 50% are performance based. All remaining time and performance based RSUs vested on March 22, 2019, upon the achievement of pre-established performance metrics set forth in the reporting person's grant agreement, as approved by the Issuer's Compensation Committee.

F3 · derivative.expiration_date: As previously reported, on October 26, 2017 the reporting person was granted 105,000 RSUs of which 50% are time vesting and 50% are performance based. All remaining time and performance based RSUs vested on March 22, 2019, upon the achievement of pre-established performance metrics set forth in the reporting person's grant agreement, as approved by the Issuer's Compensation Committee.

SEC source: 0001213900-19-004899 · ownership.xml · nonDerivative · entry 4

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 105,791

F2 · shares: Represents the number of shares withheld by the Issuer to cover tax withholding obligations in connection with the vesting of RSUs.

SEC source: 0001213900-19-004899 · ownership.xml · nonDerivative · entry 3

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 118,882

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 · price: Each restricted stock unit (RSU) represents the contingent right to receive, upon vesting of the RSU, on share of the Issuer's common stock.

SEC source: 0001213900-19-004899 · ownership.xml · nonDerivative · entry 2

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 89,362

F2 · shares: Represents the number of shares withheld by the Issuer to cover tax withholding obligations in connection with the vesting of RSUs.

SEC source: 0001213900-19-004899 · ownership.xml · nonDerivative · entry 1

Krause Albert Jack · CIK 0001729258 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 118,458

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 · price: Each restricted stock unit (RSU) represents the contingent right to receive, upon vesting of the RSU, on share of the Issuer's common stock.

SEC source: 0001213900-19-004903 · ownership.xml · derivative · entry 6

Dellomo Donna · CIK 0001442517 · Executive VP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock, $0.00001 par value · 14,170 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_date: As previously reported, on May 10, 2018 the reporting person was granted 22,672 RSUs of which 50% are time vesting and 50% are performance based. All remaining time and performance based RSUs vested on March 22, 2019, upon the achievement of pre-established performance metrics set forth in the reporting person's grant agreement, as approved by the Issuer's Compensation Committee.

F4 · derivative.expiration_date: As previously reported, on May 10, 2018 the reporting person was granted 22,672 RSUs of which 50% are time vesting and 50% are performance based. All remaining time and performance based RSUs vested on March 22, 2019, upon the achievement of pre-established performance metrics set forth in the reporting person's grant agreement, as approved by the Issuer's Compensation Committee.

SEC source: 0001213900-19-004903 · ownership.xml · derivative · entry 5

Dellomo Donna · CIK 0001442517 · Executive VP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock, $0.00001 par value · 30,000 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.

F3 · derivative.exercise_date: previously reported, on October 26, 2017 the reporting person was granted 48,000 RSUs of which 50% are time vesting and 50% are performance based. All remaining time and performance based RSUs vested on March 22, 2019, upon the achievement of pre-established performance metrics set forth in the reporting person's grant agreement, as approved by the Issuer's Compensation Committee.

F3 · derivative.expiration_date: previously reported, on October 26, 2017 the reporting person was granted 48,000 RSUs of which 50% are time vesting and 50% are performance based. All remaining time and performance based RSUs vested on March 22, 2019, upon the achievement of pre-established performance metrics set forth in the reporting person's grant agreement, as approved by the Issuer's Compensation Committee.

SEC source: 0001213900-19-004903 · ownership.xml · nonDerivative · entry 4

Dellomo Donna · CIK 0001442517 · Executive VP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 57,327

F2 · shares: Represents the number of shares withheld by the Issuer to cover tax withholding obligations in connection with the vesting of RSUs.

SEC source: 0001213900-19-004903 · ownership.xml · nonDerivative · entry 3

Dellomo Donna · CIK 0001442517 · Executive VP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 63,594

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 · price: Each restricted stock unit (RSU) represents the contingent right to receive, upon vesting of the RSU, on share of the Issuer's common stock.

SEC source: 0001213900-19-004903 · ownership.xml · nonDerivative · entry 2

Dellomo Donna · CIK 0001442517 · Executive VP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 49,424

F2 · shares: Represents the number of shares withheld by the Issuer to cover tax withholding obligations in connection with the vesting of RSUs.

SEC source: 0001213900-19-004903 · ownership.xml · nonDerivative · entry 1

Dellomo Donna · CIK 0001442517 · Executive VP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 62,742

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 · price: Each restricted stock unit (RSU) represents the contingent right to receive, upon vesting of the RSU, on share of the Issuer's common stock.

SEC source: 0001213900-19-004901 · ownership.xml · derivative · entry 6

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 74,385 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_date: As previously reported, on May 10, 2018 the reporting person was granted 119,016 RSUs of which 50% are time vesting and 50% are performance based. All remaining time and performance based RSUs vested on March 22, 2019, upon the achievement of pre-established performance metrics set forth in the reporting person's grant agreement, as approved by the Issuer's Compensation Committee.

F4 · derivative.expiration_date: As previously reported, on May 10, 2018 the reporting person was granted 119,016 RSUs of which 50% are time vesting and 50% are performance based. All remaining time and performance based RSUs vested on March 22, 2019, upon the achievement of pre-established performance metrics set forth in the reporting person's grant agreement, as approved by the Issuer's Compensation Committee.

SEC source: 0001213900-19-004901 · ownership.xml · derivative · entry 5

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 65,625 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.

F3 · derivative.exercise_date: As previously reported, on October 26, 2017 the reporting person was granted 105,000 RSUs of which 50% are time vesting and 50% are performance based. All remaining time and performance based RSUs vested on March 22, 2019, upon the achievement of pre-established performance metrics set forth in the reporting person's grant agreement, as approved by the Issuer's Compensation Committee.

F3 · derivative.expiration_date: As previously reported, on October 26, 2017 the reporting person was granted 105,000 RSUs of which 50% are time vesting and 50% are performance based. All remaining time and performance based RSUs vested on March 22, 2019, upon the achievement of pre-established performance metrics set forth in the reporting person's grant agreement, as approved by the Issuer's Compensation Committee.

SEC source: 0001213900-19-004901 · ownership.xml · nonDerivative · entry 4

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 162,636

F2 · shares: Represents the number of shares withheld by the Issuer to cover tax withholding obligations in connection with the vesting of RSUs.

SEC source: 0001213900-19-004901 · ownership.xml · nonDerivative · entry 3

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 194,101

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 · price: Each restricted stock unit (RSU) represents the contingent right to receive, upon vesting of the RSU, on share of the Issuer's common stock.

SEC source: 0001213900-19-004901 · ownership.xml · nonDerivative · entry 2

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 119,716

F2 · shares: Represents the number of shares withheld by the Issuer to cover tax withholding obligations in connection with the vesting of RSUs.