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Everpure, Inc.

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0001474432
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0 purchase rows · 189 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
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MonthPurchasesSales
Nov 202504
Dec 202504
Jan 202601
Feb 202600
Mar 202600
Apr 2026013
May 2026037
Jun 202609
Jul 2026014
Aug 2026058
Sep 2026022
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Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.

Transaction dateOwner / reported roleActivity / securityShares / unitsReported priceReported valueDetails
December 04, 2018 Filed Dec 7, 2018 21:28 UTC ConversionClass A Common Stock 18,666 Not disclosed Not disclosed
Disclosure

SEC source: 0001209191-18-061503 · doc4.xml · nonDerivative · entry 4

Hatfield David · CIK 0001395529 · President

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 18,666

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: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F4 · ownership.nature: By KGH 2013 Irrevocable Trust

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:28 UTC ConversionClass A Common Stock 18,666 Not disclosed Not disclosed
Disclosure

SEC source: 0001209191-18-061503 · doc4.xml · nonDerivative · entry 3

Hatfield David · CIK 0001395529 · President

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 18,666

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: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F3 · ownership.nature: By JHH 2013 Irrevocable Trust

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:28 UTC ConversionClass A Common Stock 18,666 Not disclosed Not disclosed
Disclosure

SEC source: 0001209191-18-061503 · doc4.xml · nonDerivative · entry 2

Hatfield David · CIK 0001395529 · President

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 18,666

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: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F2 · ownership.nature: By DMH 2013 Irrevocable Trust

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:28 UTC ConversionClass A Common Stock 150,510 Not disclosed Not disclosed
Disclosure

SEC source: 0001209191-18-061503 · doc4.xml · nonDerivative · entry 1

Hatfield David · CIK 0001395529 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 462,031

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: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:28 UTC
GARRETT MARKDirector
OtherStock Option (right to buy) · Derivative 300,000 $0.00 Strike: $18.16 $0.00
Disclosure

SEC source: 0001209191-18-061501 · doc4.xml · derivative · entry 3

GARRETT MARK · CIK 0001246215 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 300,000

Underlying: Class A Common Stock · 300,000 shares

Expires 2025-06-30

F1 · kind: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F2 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F3 · derivative.exercise_date: 5,000 shares vest in equal monthly installments one month from 7/1/2015 over three years. 3,333.33 shares vest in equal monthly installments one month from 7/1/2018 over the next three years. The option shall be subject to accelerated vesting as set forth in optionee's employment agreement with the Issuer. The shares subject to this option are early exercisable, subject to the Issuer's right of repurchase.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:28 UTC
GARRETT MARKDirector
OtherStock Option (right to buy) · Derivative 300,000 $0.00 Strike: $18.16 $0.00
Disclosure

SEC source: 0001209191-18-061501 · doc4.xml · derivative · entry 2

GARRETT MARK · CIK 0001246215 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Class B Common Stock · 300,000 shares

Expires 2025-06-30

F1 · kind: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F2 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F3 · derivative.exercise_date: 5,000 shares vest in equal monthly installments one month from 7/1/2015 over three years. 3,333.33 shares vest in equal monthly installments one month from 7/1/2018 over the next three years. The option shall be subject to accelerated vesting as set forth in optionee's employment agreement with the Issuer. The shares subject to this option are early exercisable, subject to the Issuer's right of repurchase.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:27 UTC OtherStock Option (right to buy) · Derivative 125,000 $0.00 Strike: $17.00 $0.00
Disclosure

SEC source: 0001209191-18-061498 · doc4.xml · derivative · entry 11

Dietzen Scott · CIK 0001651908 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 125,000

Underlying: Class A Common Stock · 125,000 shares

Expires 2025-09-22

F4 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F7 · derivative.exercise_date: The option vests in twelve (12) equal monthly installments beginning one month from January 1, 2021. The option shall be subject to accelerated vesting in accordance with the terms of the Issuer's change in control severance benefit plan.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:27 UTC OtherStock Option (right to buy) · Derivative 125,000 $0.00 Strike: $17.00 $0.00
Disclosure

SEC source: 0001209191-18-061498 · doc4.xml · derivative · entry 10

Dietzen Scott · CIK 0001651908 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Class B Common Stock · 125,000 shares

Expires 2025-09-22

F4 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F7 · derivative.exercise_date: The option vests in twelve (12) equal monthly installments beginning one month from January 1, 2021. The option shall be subject to accelerated vesting in accordance with the terms of the Issuer's change in control severance benefit plan.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:27 UTC OtherStock Option (right to buy) · Derivative 83,333 $0.00 Strike: $17.00 $0.00
Disclosure

SEC source: 0001209191-18-061498 · doc4.xml · derivative · entry 9

Dietzen Scott · CIK 0001651908 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 83,333

Underlying: Class A Common Stock · 83,333 shares

Expires 2025-09-22

F4 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F6 · derivative.exercise_date: The option vests in twelve (12) equal monthly installments beginning one month from January 1, 2020. The option shall be subject to accelerated vesting in accordance with the terms of the Issuer's change in control severance benefit plan.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:27 UTC OtherStock Option (right to buy) · Derivative 83,333 $0.00 Strike: $17.00 $0.00
Disclosure

SEC source: 0001209191-18-061498 · doc4.xml · derivative · entry 8

Dietzen Scott · CIK 0001651908 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Class B Common Stock · 83,333 shares

Expires 2025-09-22

F4 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F6 · derivative.exercise_date: The option vests in twelve (12) equal monthly installments beginning one month from January 1, 2020. The option shall be subject to accelerated vesting in accordance with the terms of the Issuer's change in control severance benefit plan.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:27 UTC OtherStock Option (right to buy) · Derivative 600,000 $0.00 Strike: $2.98 $0.00
Disclosure

SEC source: 0001209191-18-061498 · doc4.xml · derivative · entry 7

Dietzen Scott · CIK 0001651908 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 600,000

Underlying: Class A Common Stock · 600,000 shares

Expires 2024-03-27

F4 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F5 · derivative.exercise_date: The option vests in twenty-four (24) equal monthly installments beginning one month from April 1, 2018. The option shall be subject to accelerated vesting as set forth in optionee's employment agreement with the Issuer.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:27 UTC OtherStock Option (right to buy) · Derivative 600,000 $0.00 Strike: $2.98 $0.00
Disclosure

SEC source: 0001209191-18-061498 · doc4.xml · derivative · entry 6

Dietzen Scott · CIK 0001651908 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Class B Common Stock · 600,000 shares

Expires 2024-03-27

F4 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F5 · derivative.exercise_date: The option vests in twenty-four (24) equal monthly installments beginning one month from April 1, 2018. The option shall be subject to accelerated vesting as set forth in optionee's employment agreement with the Issuer.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:27 UTC ConversionClass B Common Stock · Derivative 900,000 $0.00 $0.00
Disclosure

SEC source: 0001209191-18-061498 · doc4.xml · derivative · entry 5

Dietzen Scott · CIK 0001651908 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 0

Underlying: Class A Common Stock · 900,000 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.

F1 · derivative.exercise_price: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F1 · derivative.exercise_date: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F1 · derivative.expiration_date: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F3 · ownership.nature: Shares are held by JP Morgan Trust Company of Delaware, as Trustee of the Dietzen Family Irrevocable Trust GST Exempt Trust under agreement dated March 25, 2014.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:27 UTC ConversionClass B Common Stock · Derivative 3,806,083 $0.00 $0.00
Disclosure

SEC source: 0001209191-18-061498 · doc4.xml · derivative · entry 4

Dietzen Scott · CIK 0001651908 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 0

Underlying: Class A Common Stock · 3,806,083 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: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F1 · derivative.exercise_date: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F1 · derivative.expiration_date: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F2 · ownership.nature: Shares are held by Scott Dietzen and Katherine Dietzen, Co-Trustees of the Dietzen Living Trust, dated January 16, 2009.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:27 UTC ConversionClass A Common Stock 900,000 Not disclosed Not disclosed
Disclosure

SEC source: 0001209191-18-061498 · doc4.xml · nonDerivative · entry 3

Dietzen Scott · CIK 0001651908 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 900,000

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: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F3 · ownership.nature: Shares are held by JP Morgan Trust Company of Delaware, as Trustee of the Dietzen Family Irrevocable Trust GST Exempt Trust under agreement dated March 25, 2014.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:27 UTC ConversionClass A Common Stock 3,806,083 Not disclosed Not disclosed
Disclosure

SEC source: 0001209191-18-061498 · doc4.xml · nonDerivative · entry 2

Dietzen Scott · CIK 0001651908 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 3,913,649

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: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F2 · ownership.nature: Shares are held by Scott Dietzen and Katherine Dietzen, Co-Trustees of the Dietzen Living Trust, dated January 16, 2009.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
OtherStock Option (right to buy) · Derivative 125,000 $0.00 Strike: $17.00 $0.00
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · derivative · entry 14

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 125,000

Underlying: Class A Common Stock · 125,000 shares

Expires 2025-09-22

F5 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F8 · derivative.exercise_date: The option vests in twelve (12) equal monthly installments beginning one month from January 1, 2021. The option shall be subject to accelerated vesting in accordance with the terms of the Issuer's change in control severance benefit plan.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
OtherStock Option (right to buy) · Derivative 125,000 $0.00 Strike: $17.00 $0.00
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · derivative · entry 13

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Class B Common Stock · 125,000 shares

Expires 2025-09-22

F5 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F8 · derivative.exercise_date: The option vests in twelve (12) equal monthly installments beginning one month from January 1, 2021. The option shall be subject to accelerated vesting in accordance with the terms of the Issuer's change in control severance benefit plan.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
OtherStock Option (right to buy) · Derivative 83,333 $0.00 Strike: $17.00 $0.00
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · derivative · entry 12

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 83,333

Underlying: Class A Common Stock · 83,333 shares

Expires 2025-09-22

F5 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F7 · derivative.exercise_date: The option vests in twelve (12) equal monthly installments beginning one month from January 1, 2020. The option shall be subject to accelerated vesting in accordance with the terms of the Issuer's change in control severance benefit plan.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
OtherStock Option (right to buy) · Derivative 83,333 $0.00 Strike: $17.00 $0.00
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · derivative · entry 11

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Class B Common Stock · 83,333 shares

Expires 2025-09-22

F5 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F7 · derivative.exercise_date: The option vests in twelve (12) equal monthly installments beginning one month from January 1, 2020. The option shall be subject to accelerated vesting in accordance with the terms of the Issuer's change in control severance benefit plan.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
OtherStock Option (right to buy) · Derivative 600,000 $0.00 Strike: $2.98 $0.00
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · derivative · entry 10

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 600,000

Underlying: Class A Common Stock · 600,000 shares

Expires 2024-03-24

F5 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F6 · derivative.exercise_date: The option vests in twenty-four (24) equal monthly installments beginning one month from April 1, 2018. The option shall be subject to accelerated vesting as set forth in optionee's grant notice with the Issuer.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
OtherStock Option (right to buy) · Derivative 600,000 $0.00 Strike: $2.98 $0.00
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · derivative · entry 9

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Class B Common Stock · 600,000 shares

Expires 2024-03-24

F5 · kind: In connection with the automatic conversion described in footnote (1), outstanding Class B Common Stock options that were issued under the Issuer's 2009 Equity Incentive Plan remain unchanged, except that the underlying shares are now Class A Common Stock.

F6 · derivative.exercise_date: The option vests in twenty-four (24) equal monthly installments beginning one month from April 1, 2018. The option shall be subject to accelerated vesting as set forth in optionee's grant notice with the Issuer.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
ConversionClass B Common Stock · Derivative 2,250,000 $0.00 $0.00
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · derivative · entry 8

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 0

Underlying: Class A Common Stock · 2,250,000 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.

F1 · derivative.exercise_price: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F1 · derivative.exercise_date: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F1 · derivative.expiration_date: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F4 · ownership.nature: Shares are held by Richard Winston Colgrove Irrevocable Trust DTD Feb 8, 2011, Jeff Rothschild TTEE.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
ConversionClass B Common Stock · Derivative 2,250,000 $0.00 $0.00
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · derivative · entry 7

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 0

Underlying: Class A Common Stock · 2,250,000 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.

F1 · derivative.exercise_price: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F1 · derivative.exercise_date: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F1 · derivative.expiration_date: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F3 · ownership.nature: Shares are held by Eric Edward Colgrove Irrevocable Trust DTD Feb 8, 2011, Jeff Rothschild TTEE.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
ConversionClass B Common Stock · Derivative 1,553,926 $0.00 $0.00
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · derivative · entry 6

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 0

Underlying: Class A Common Stock · 1,553,926 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: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F1 · derivative.exercise_date: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F1 · derivative.expiration_date: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F2 · ownership.nature: Shares are held by Colgrove Family Living Trust.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
ConversionClass B Common Stock · Derivative 7,500,000 $0.00 $0.00
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · derivative · entry 5

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Class A Common Stock · 7,500,000 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.

F1 · derivative.exercise_price: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F1 · derivative.exercise_date: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F1 · derivative.expiration_date: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
ConversionClass A Common Stock 2,250,000 Not disclosed Not disclosed
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · nonDerivative · entry 4

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 2,250,000

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: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F4 · ownership.nature: Shares are held by Richard Winston Colgrove Irrevocable Trust DTD Feb 8, 2011, Jeff Rothschild TTEE.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
ConversionClass A Common Stock 2,250,000 Not disclosed Not disclosed
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · nonDerivative · entry 3

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 2,250,000

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: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F3 · ownership.nature: Shares are held by Eric Edward Colgrove Irrevocable Trust DTD Feb 8, 2011, Jeff Rothschild TTEE.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
ConversionClass A Common Stock 1,553,926 Not disclosed Not disclosed
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · nonDerivative · entry 2

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · By Trust

Disclosed balance after: 1,553,926

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: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

F2 · ownership.nature: Shares are held by Colgrove Family Living Trust.

Read SEC document
December 04, 2018 Filed Dec 7, 2018 21:26 UTC
Colgrove JohnDirector · Chief Technology Officer
ConversionClass A Common Stock 7,500,000 Not disclosed Not disclosed
Disclosure

SEC source: 0001209191-18-061496 · doc4.xml · nonDerivative · entry 1

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,735,484

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: On December 4, 2018, the Issuer's outstanding shares of Class B Common Stock ceased to represent at least 10% of all outstanding shares of Class A Common Stock and Class B Common Stock. As a result, each share of the Issuer's Class B Common Stock automatically converted into one share of Class A Common Stock pursuant to the Issuer's amended and restated certificate of incorporation.

Read SEC document
October 18, 2018 Filed Oct 22, 2018 21:03 UTC GrantClass A Common Stock 5,243 $0.00 $0.00
Disclosure

SEC source: 0001209191-18-055877 · doc4.xml · nonDerivative · entry 2

Taylor Susan J.S. · CIK 0001541774 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,017

F2 · shares: The RSU shall be subject to accelerated vesting as follows: In the event of a Change in Control or a Corporate Transaction (each, as defined in the Issuer's 2015 Equity Incentive Plan), the shares subject to the Restricted Stock Unit award will fully vest as of immediately prior to the effective time of such Change in Control or Corporate Transaction, subject to the Reporting Person's Continuous Service on the effective date of such transaction.

F3 · shares: The shares of Class A Common Stock are to be acquired upon the vesting of a Restricted Stock Unit award granted to the Reporting Person. 100% of the shares subject to the Restricted Stock Unit award will vest in full on the day prior to the Issuer's next annual stockholder meeting, anticipated to be around June 2019, subject to the Reporting Person's Continuous Service (as defined in the Issuer's 2015 Equity Incentive Plan) on the vesting date, and provided that if the Reporting Person voluntarily resigns as a Director, then the shares subject to the Restricted Stock Unit award will vest as of the effective date of the resignation as to a pro rate number of shares subject to the award based on the Reporting Person's service between the date of grant and the effective date of the resignation.

Read SEC document
October 18, 2018 Filed Oct 22, 2018 21:03 UTC GrantClass A Common Stock 26,774 $0.00 $0.00
Disclosure

SEC source: 0001209191-18-055877 · doc4.xml · nonDerivative · entry 1

Taylor Susan J.S. · CIK 0001541774 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,774

F1 · shares: The shares of Class A Common Stock are to be acquired upon the vesting of a Restricted Stock Unit award (the "RSU") granted to the Reporting Person. The RSU shall vest as follows: 25% of the shares subject to the RSU will vest on October 18, 2019 and the remaining 75% of the shares subject to the RSU shall vest in 12 substantially equal quarterly installments thereafter, subject to the Reporting Person's Continuous Service (as defined in the Issuer's 2015 Equity Incentive Plan).

F2 · shares: The RSU shall be subject to accelerated vesting as follows: In the event of a Change in Control or a Corporate Transaction (each, as defined in the Issuer's 2015 Equity Incentive Plan), the shares subject to the Restricted Stock Unit award will fully vest as of immediately prior to the effective time of such Change in Control or Corporate Transaction, subject to the Reporting Person's Continuous Service on the effective date of such transaction.

Read SEC document
October 05, 2018 Filed Oct 9, 2018 21:16 UTC
Riitters TimothyChief Financial Officer
SaleClass A Common Stock 9,654 $25.23 $243,617.72
Disclosure

SEC source: 0001209191-18-054563 · doc4.xml · nonDerivative · entry 2

Riitters Timothy · CIK 0001651904 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 397,697

F3 · shares: Represents the number of shares sold by the Reporting Person to cover tax withholding obligations in connection with the vesting of RSUs previously reported on a Form 4, pursuant to mandatory "sell to cover" provisions contained in the Reporting Person's RSU Agreement, and does not represent a discretionary sale by the Reporting Person.

F4 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $25.221 to $25.2350 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, 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 range set forth in this footnote.

Read SEC document
October 05, 2018 Filed Oct 9, 2018 21:16 UTC
Riitters TimothyChief Financial Officer
SaleClass A Common Stock 5,291 $25.29 $133,806.22
Disclosure

SEC source: 0001209191-18-054563 · doc4.xml · nonDerivative · entry 1

Riitters Timothy · CIK 0001651904 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 407,351

F1 · shares: Represents the number of shares sold by the Reporting Person to cover tax withholding obligations in connection with the vesting of PRSUs previously reported on a Form 4, pursuant to mandatory "sell to cover" provisions contained in the Reporting Person's PRSU Agreement, and does not represent a discretionary sale by the Reporting Person.

F2 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $25.23 to $25.2901 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, 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 range set forth in this footnote.

Read SEC document
October 05, 2018 Filed Oct 9, 2018 21:14 UTC SaleClass A Common Stock 2,398 $25.26 $60,584.03
Disclosure

SEC source: 0001209191-18-054562 · doc4.xml · nonDerivative · entry 2

Hatfield David · CIK 0001395529 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 311,521

F3 · shares: Represents the number of shares sold by the Reporting Person to cover tax withholding obligations in connection with the vesting of RSUs previously reported on a Form 4, pursuant to mandatory "sell to cover" provisions contained in the Reporting Person's RSU Agreement, and does not represent a discretionary sale by the Reporting Person.

F4 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $25.2341 to $25.265 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, 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 range set forth in this footnote.

Read SEC document
October 05, 2018 Filed Oct 9, 2018 21:14 UTC SaleClass A Common Stock 2,495 $25.25 $63,006.98
Disclosure

SEC source: 0001209191-18-054562 · doc4.xml · nonDerivative · entry 1

Hatfield David · CIK 0001395529 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 313,919

F1 · shares: Represents the number of shares sold by the Reporting Person to cover tax withholding obligations in connection with the vesting of PRSUs previously reported on a Form 4, pursuant to mandatory "sell to cover" provisions contained in the Reporting Person's PRSU Agreement, and does not represent a discretionary sale by the Reporting Person.

F2 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $25.2524 to $25.265 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, 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 range set forth in this footnote.

Read SEC document
October 05, 2018 Filed Oct 9, 2018 21:14 UTC SaleClass A Common Stock 1,529 $25.20 $38,536.00
Disclosure

SEC source: 0001209191-18-054561 · doc4.xml · nonDerivative · entry 2

Dietzen Scott · CIK 0001651908 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 125,799

F3 · shares: Represents the number of shares sold by the Reporting Person to cover tax withholding obligations in connection with the vesting of PRSUs previously reported on a Form 4, pursuant to mandatory "sell to cover" provisions contained in the Reporting Person's PRSU Agreement, and does not represent a discretionary sale by the Reporting Person.

F4 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $25.12 to $25.205 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, 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 range set forth in this footnote.

Read SEC document
October 05, 2018 Filed Oct 9, 2018 21:14 UTC SaleClass A Common Stock 1,848 $25.15 $46,485.70
Disclosure

SEC source: 0001209191-18-054561 · doc4.xml · nonDerivative · entry 1

Dietzen Scott · CIK 0001651908 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 127,328

F1 · shares: Represents the number of shares sold by the Reporting Person to cover tax withholding obligations in connection with the vesting of RSUs previously reported on a Form 4, pursuant to mandatory "sell to cover" provisions contained in the Reporting Person's RSU Agreement, and does not represent a discretionary sale by the Reporting Person.

F2 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $25.131 to $25.155 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, 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 range set forth in this footnote.

Read SEC document
October 05, 2018 Filed Oct 9, 2018 21:12 UTC
Colgrove JohnDirector · Chief Technology Officer · 10% owner
SaleClass A Common Stock 2,481 $25.40 $63,020.38
Disclosure

SEC source: 0001209191-18-054557 · doc4.xml · nonDerivative · entry 2

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 235,484

F3 · shares: Represents the number of shares sold by the Reporting Person to cover tax withholding obligations in connection with the vesting of PRSUs previously reported on a Form 4, pursuant to mandatory "sell to cover" provisions contained in the Reporting Person's PRSU Agreement, and does not represent a discretionary sale by the Reporting Person.

F4 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $25.30 to $25.41 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, 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 range set forth in this footnote.

Read SEC document
October 05, 2018 Filed Oct 9, 2018 21:12 UTC
Colgrove JohnDirector · Chief Technology Officer · 10% owner
SaleClass A Common Stock 2,298 $25.33 $58,216.15
Disclosure

SEC source: 0001209191-18-054557 · doc4.xml · nonDerivative · entry 1

Colgrove John · CIK 0001651902 · Director · Chief Technology Officer · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 237,965

F1 · shares: Represents the number of shares sold by the Reporting Person to cover tax withholding obligations in connection with the vesting of RSUs previously reported on a Form 4, pursuant to mandatory "sell to cover" provisions contained in the Reporting Person's RSU Agreement, and does not represent a discretionary sale by the Reporting Person.

F2 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $25.30 to $25.341 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, 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 range set forth in this footnote.

Read SEC document
September 26, 2018 Filed Sep 28, 2018 21:02 UTC
Riitters TimothyChief Financial Officer
ConversionClass B Common Stock · Derivative 18,000 $0.00 $0.00
Disclosure

SEC source: 0001209191-18-052588 · doc4.xml · derivative · entry 6

Riitters Timothy · CIK 0001651904 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Class A Common Stock · 18,000 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_price: Each share of Class B Common Stock is convertible at any time at the option of the Reporting Person into one share of Class A Common Stock and has no expiration date. The Class B Common Stock will convert automatically into Class A Common Stock on the same basis upon the earlier of (i) any transfer, whether or not for value, except for certain "Permitted Transfers" as defined in the Issuer's restated certificate of incorporation in effect as of the date hereof, (ii) the affirmative vote of the holders of Class B Common Stock representing not less than a majority of the outstanding shares of Class B Common Stock, (iii) such time as the shares of Class B Common Stock represent less than 10% of all outstanding shares of Class A Common Stock and Class B Common Stock, or (iv) October 6, 2025.

F1 · kind: This transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

F3 · derivative.exercise_date: Each share of Class B Common Stock is convertible at any time at the option of the Reporting Person into one share of Class A Common Stock and has no expiration date. The Class B Common Stock will convert automatically into Class A Common Stock on the same basis upon the earlier of (i) any transfer, whether or not for value, except for certain "Permitted Transfers" as defined in the Issuer's restated certificate of incorporation in effect as of the date hereof, (ii) the affirmative vote of the holders of Class B Common Stock representing not less than a majority of the outstanding shares of Class B Common Stock, (iii) such time as the shares of Class B Common Stock represent less than 10% of all outstanding shares of Class A Common Stock and Class B Common Stock, or (iv) October 6, 2025.

F3 · derivative.expiration_date: Each share of Class B Common Stock is convertible at any time at the option of the Reporting Person into one share of Class A Common Stock and has no expiration date. The Class B Common Stock will convert automatically into Class A Common Stock on the same basis upon the earlier of (i) any transfer, whether or not for value, except for certain "Permitted Transfers" as defined in the Issuer's restated certificate of incorporation in effect as of the date hereof, (ii) the affirmative vote of the holders of Class B Common Stock representing not less than a majority of the outstanding shares of Class B Common Stock, (iii) such time as the shares of Class B Common Stock represent less than 10% of all outstanding shares of Class A Common Stock and Class B Common Stock, or (iv) October 6, 2025.

Read SEC document
September 26, 2018 Filed Sep 28, 2018 21:02 UTC
Riitters TimothyChief Financial Officer
Exercise / conversionClass B Common Stock · Derivative 18,000 $0.00 $0.00
Disclosure

SEC source: 0001209191-18-052588 · doc4.xml · derivative · entry 5

Riitters Timothy · CIK 0001651904 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,000

Underlying: Class A Common Stock · 18,000 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_price: Each share of Class B Common Stock is convertible at any time at the option of the Reporting Person into one share of Class A Common Stock and has no expiration date. The Class B Common Stock will convert automatically into Class A Common Stock on the same basis upon the earlier of (i) any transfer, whether or not for value, except for certain "Permitted Transfers" as defined in the Issuer's restated certificate of incorporation in effect as of the date hereof, (ii) the affirmative vote of the holders of Class B Common Stock representing not less than a majority of the outstanding shares of Class B Common Stock, (iii) such time as the shares of Class B Common Stock represent less than 10% of all outstanding shares of Class A Common Stock and Class B Common Stock, or (iv) October 6, 2025.

F1 · kind: This transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

F3 · derivative.exercise_date: Each share of Class B Common Stock is convertible at any time at the option of the Reporting Person into one share of Class A Common Stock and has no expiration date. The Class B Common Stock will convert automatically into Class A Common Stock on the same basis upon the earlier of (i) any transfer, whether or not for value, except for certain "Permitted Transfers" as defined in the Issuer's restated certificate of incorporation in effect as of the date hereof, (ii) the affirmative vote of the holders of Class B Common Stock representing not less than a majority of the outstanding shares of Class B Common Stock, (iii) such time as the shares of Class B Common Stock represent less than 10% of all outstanding shares of Class A Common Stock and Class B Common Stock, or (iv) October 6, 2025.

F3 · derivative.expiration_date: Each share of Class B Common Stock is convertible at any time at the option of the Reporting Person into one share of Class A Common Stock and has no expiration date. The Class B Common Stock will convert automatically into Class A Common Stock on the same basis upon the earlier of (i) any transfer, whether or not for value, except for certain "Permitted Transfers" as defined in the Issuer's restated certificate of incorporation in effect as of the date hereof, (ii) the affirmative vote of the holders of Class B Common Stock representing not less than a majority of the outstanding shares of Class B Common Stock, (iii) such time as the shares of Class B Common Stock represent less than 10% of all outstanding shares of Class A Common Stock and Class B Common Stock, or (iv) October 6, 2025.

Read SEC document
September 26, 2018 Filed Sep 28, 2018 21:02 UTC
Riitters TimothyChief Financial Officer
Exercise / conversionStock Option (right to buy) · Derivative 18,000 $0.00 Strike: $9.65 $0.00
Disclosure

SEC source: 0001209191-18-052588 · doc4.xml · derivative · entry 4

Riitters Timothy · CIK 0001651904 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 854,500

Underlying: Class B Common Stock · 18,000 shares

Expires 2024-10-07

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 · kind: This transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

F5 · derivative.exercise_date: This option is fully vested.

Read SEC document
September 26, 2018 Filed Sep 28, 2018 21:02 UTC
Riitters TimothyChief Financial Officer
SaleClass A Common Stock 200 $27.07 $5,414.00
Disclosure

SEC source: 0001209191-18-052588 · doc4.xml · nonDerivative · entry 3

Riitters Timothy · CIK 0001651904 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 412,642

F1 · kind: This transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

Read SEC document
September 26, 2018 Filed Sep 28, 2018 21:02 UTC
Riitters TimothyChief Financial Officer
SaleClass A Common Stock 24,800 $26.38 $654,343.04
Disclosure

SEC source: 0001209191-18-052588 · doc4.xml · nonDerivative · entry 2

Riitters Timothy · CIK 0001651904 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 412,842

F1 · kind: This transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

F4 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $26.05 to $27.00 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, 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 range set forth in this footnote.

Read SEC document
September 26, 2018 Filed Sep 28, 2018 21:02 UTC
Riitters TimothyChief Financial Officer
ConversionClass A Common Stock 18,000 Not disclosed Not disclosed
Disclosure

SEC source: 0001209191-18-052588 · doc4.xml · nonDerivative · entry 1

Riitters Timothy · CIK 0001651904 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 437,642

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.

F1 · kind: This transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person.

F2 · kind: Each share of Class A Common Stock was issued upon conversion of one share of Class B Common Stock at the election of the Reporting Person.

F3 · price: Each share of Class B Common Stock is convertible at any time at the option of the Reporting Person into one share of Class A Common Stock and has no expiration date. The Class B Common Stock will convert automatically into Class A Common Stock on the same basis upon the earlier of (i) any transfer, whether or not for value, except for certain "Permitted Transfers" as defined in the Issuer's restated certificate of incorporation in effect as of the date hereof, (ii) the affirmative vote of the holders of Class B Common Stock representing not less than a majority of the outstanding shares of Class B Common Stock, (iii) such time as the shares of Class B Common Stock represent less than 10% of all outstanding shares of Class A Common Stock and Class B Common Stock, or (iv) October 6, 2025.

Read SEC document
September 20, 2018 Filed Sep 21, 2018 21:02 UTC
Riitters TimothyChief Financial Officer
SaleClass A Common Stock 26,680 $27.46 $732,656.81
Disclosure

SEC source: 0001209191-18-051924 · doc4.xml · nonDerivative · entry 1

Riitters Timothy · CIK 0001651904 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 419,642

F1 · shares: Represents the number of shares required to be sold by the Reporting Person to cover tax withholding obligations in connection with the vesting of Restricted Stock Unit award reported on a Form 4 filed on August 24, 2017 pursuant to mandatory "sell to cover" provisions contained in the Reporting Person's Restricted Stock Unit Award Agreement, and does not represent discretionary sale by the Reporting Person.

F2 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $27.40 to $27.5475 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, 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 range set forth in this footnote.

Read SEC document
September 20, 2018 Filed Sep 21, 2018 21:01 UTC SaleClass A Common Stock 50,253 $27.46 $1,379,866.98
Disclosure

SEC source: 0001209191-18-051922 · doc4.xml · nonDerivative · entry 1

Hatfield David · CIK 0001395529 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 316,414

F1 · shares: Represents the number of shares required to be sold by the Reporting Person to cover tax withholding obligations in connection with the vesting of Restricted Stock Unit award reported on a Form 4 filed on August 24, 2017 pursuant to mandatory "sell to cover" provisions contained in the Reporting Person's Restricted Stock Unit Award Agreement, and does not represent discretionary sale by the Reporting Person.

F2 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $27.4075 to $27.5475 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, 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 range set forth in this footnote.

Read SEC document
September 20, 2018 Filed Sep 21, 2018 21:00 UTC
Giancarlo Charles HDirector · CEO
SaleClass A Common Stock 54,990 $27.46 $1,509,926.42
Disclosure

SEC source: 0001209191-18-051920 · doc4.xml · nonDerivative · entry 1

Giancarlo Charles H · CIK 0001299634 · Director · CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,221,552

F1 · shares: Represents the number of shares required to be sold by the Reporting Person to cover tax withholding obligations in connection with the vesting of a Restricted Stock Unit award reported on a Form 4 filed on August 24, 2017 pursuant to mandatory "sell to cover" provisions contained in the Reporting Person's Restricted Stock Unit Award Agreement, and does not represent discretionary sale by the Reporting Person.

F2 · price: The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $27.37 to $27.55 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, 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 range set forth in this footnote.

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September 18, 2018 Filed Mar 1, 2019 00:30 UTC Exercise / conversionStock Option (right to buy) · Derivative 14,354 $0.00 Strike: $2.98 $0.00
Disclosure

SEC source: 0001209191-19-014783 · doc5.xml · derivative · entry 9

Hatfield David · CIK 0001395529 · President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 485,646

Underlying: Class A Common Stock · 14,354 shares

Expires 2024-03-27

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.

F6 · derivative.exercise_date: 1/24th of the total shares subject to the option vest in equal monthly installments one month from 1/1/2018. The option shall be subject to accelerated vesting as set forth in optionee's employment agreement with the Issuer.

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Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.