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PAYC

Paycom Software, Inc.

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3498
SEC CIK
0001590955
Parsed reports
584

Last 12 months

Inside the activity.

0 purchase rows · 8 sale rows

Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.
Monthly counts
MonthPurchasesSales
Nov 202500
Dec 202504
Jan 202600
Feb 202600
Mar 202600
Apr 202600
May 202601
Jun 202600
Jul 202600
Aug 202603
Sep 202600
Oct 202600

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Insider transactions

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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
January 07, 2017 Filed Apr 27, 2017 23:15 UTC
Boelte Craig E.Chief Financial Officer
GiftCommon Stock 1,000 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-011060 · doc4.xml · nonDerivative · entry 1

Boelte Craig E. · CIK 0001594519 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 409,997

F1 · balance_after: Includes 124,261 unvested shares of restricted stock.

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December 30, 2016 Filed Feb 14, 2017 15:56 UTC
York Jeffrey D.Chief Sales Officer
GiftCommon Stock 11,000 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-003932 · doc5.xml · nonDerivative · entry 4

York Jeffrey D. · CIK 0001594541 · Chief Sales Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · By York Charitable Remainder Unitrust

Disclosed balance after: 22,000

F2 · shares: On December 30, 2016, JCY Holdings distributed 22,000 shares of PAYC common stock on a pro rata basis for no consideration to its general partner and limited partners. The general partner of JCY Holdings is JCY General LLC ("JCY General") and the limited partners of JCY Holdings are the reporting person and his spouse. Each of the reporting person and his spouse owns 50% of the membership interests of JCY General. Upon receipt of shares of PAYC common stock in such distribution, JCY General distributed such shares on a pro rata basis for no consideration to the reporting person and his spouse. Each of the transactions described in this footnote constituted a change in the form of beneficial ownership without a change in pecuniary interest.

F5 · shares: In prior reports, the reporting person reported indirect beneficial ownership of these shares of PAYC common stock through JCY Holdings. On December 30, 2016, the reporting person's spouse received such shares of PAYC common stock in the distributions described in footnote (2) and then transferred such shares to the Trust pursuant to a gift. See footnote (4) for additional information regarding the Trust.

F4 · ownership.nature: The Trust is a charitable remainder trust of which the reporting person and his spouse are co-trustees and of which the reporting person and his spouse are beneficiaries. The reporting person continues to report beneficial ownership of all of the PAYC common stock held by the Trust but disclaims beneficial ownership except to the extent of his and his spouse's pecuniary interest therein.

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December 30, 2016 Filed Feb 14, 2017 15:56 UTC
York Jeffrey D.Chief Sales Officer
GiftCommon Stock 11,000 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-003932 · doc5.xml · nonDerivative · entry 3

York Jeffrey D. · CIK 0001594541 · Chief Sales Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · By spouse

Disclosed balance after: 0

F2 · shares: On December 30, 2016, JCY Holdings distributed 22,000 shares of PAYC common stock on a pro rata basis for no consideration to its general partner and limited partners. The general partner of JCY Holdings is JCY General LLC ("JCY General") and the limited partners of JCY Holdings are the reporting person and his spouse. Each of the reporting person and his spouse owns 50% of the membership interests of JCY General. Upon receipt of shares of PAYC common stock in such distribution, JCY General distributed such shares on a pro rata basis for no consideration to the reporting person and his spouse. Each of the transactions described in this footnote constituted a change in the form of beneficial ownership without a change in pecuniary interest.

F5 · shares: In prior reports, the reporting person reported indirect beneficial ownership of these shares of PAYC common stock through JCY Holdings. On December 30, 2016, the reporting person's spouse received such shares of PAYC common stock in the distributions described in footnote (2) and then transferred such shares to the Trust pursuant to a gift. See footnote (4) for additional information regarding the Trust.

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December 30, 2016 Filed Feb 14, 2017 15:56 UTC
York Jeffrey D.Chief Sales Officer
GiftCommon Stock 11,000 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-003932 · doc5.xml · nonDerivative · entry 2

York Jeffrey D. · CIK 0001594541 · Chief Sales Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · By York Charitable Remainder Unitrust

Disclosed balance after: 11,000

F1 · shares: In prior reports, the reporting person reported indirect beneficial ownership of these shares of Paycom Software, Inc. ("PAYC") common stock through JCY Holdings, LP ("JCY Holdings"). On December 30, 2016, the reporting person received such shares of PAYC common stock in the distributions described in footnote (2) and then transferred such shares of PAYC common stock to the York Charitable Remainder Unitrust (the "Trust") pursuant to a gift. See footnote (4) for additional information regarding the Trust.

F2 · shares: On December 30, 2016, JCY Holdings distributed 22,000 shares of PAYC common stock on a pro rata basis for no consideration to its general partner and limited partners. The general partner of JCY Holdings is JCY General LLC ("JCY General") and the limited partners of JCY Holdings are the reporting person and his spouse. Each of the reporting person and his spouse owns 50% of the membership interests of JCY General. Upon receipt of shares of PAYC common stock in such distribution, JCY General distributed such shares on a pro rata basis for no consideration to the reporting person and his spouse. Each of the transactions described in this footnote constituted a change in the form of beneficial ownership without a change in pecuniary interest.

F4 · ownership.nature: The Trust is a charitable remainder trust of which the reporting person and his spouse are co-trustees and of which the reporting person and his spouse are beneficiaries. The reporting person continues to report beneficial ownership of all of the PAYC common stock held by the Trust but disclaims beneficial ownership except to the extent of his and his spouse's pecuniary interest therein.

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December 30, 2016 Filed Feb 14, 2017 15:56 UTC
York Jeffrey D.Chief Sales Officer
GiftCommon Stock 11,000 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-003932 · doc5.xml · nonDerivative · entry 1

York Jeffrey D. · CIK 0001594541 · Chief Sales Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 119,638

F1 · shares: In prior reports, the reporting person reported indirect beneficial ownership of these shares of Paycom Software, Inc. ("PAYC") common stock through JCY Holdings, LP ("JCY Holdings"). On December 30, 2016, the reporting person received such shares of PAYC common stock in the distributions described in footnote (2) and then transferred such shares of PAYC common stock to the York Charitable Remainder Unitrust (the "Trust") pursuant to a gift. See footnote (4) for additional information regarding the Trust.

F2 · shares: On December 30, 2016, JCY Holdings distributed 22,000 shares of PAYC common stock on a pro rata basis for no consideration to its general partner and limited partners. The general partner of JCY Holdings is JCY General LLC ("JCY General") and the limited partners of JCY Holdings are the reporting person and his spouse. Each of the reporting person and his spouse owns 50% of the membership interests of JCY General. Upon receipt of shares of PAYC common stock in such distribution, JCY General distributed such shares on a pro rata basis for no consideration to the reporting person and his spouse. Each of the transactions described in this footnote constituted a change in the form of beneficial ownership without a change in pecuniary interest.

F3 · balance_after: Represents unvested shares of restricted stock.

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December 21, 2016 Filed Feb 14, 2017 14:14 UTC
Richison Chad R.Director · President and CEO · 10% owner
GiftCommon Stock 2,295 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-003913 · doc5.xml · nonDerivative · entry 1

Richison Chad R. · CIK 0001594487 · Director · President and CEO · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,073,925

F1 · balance_after: Includes 529,055 unvested shares of restricted stock.

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December 13, 2016 Filed Dec 15, 2016 21:15 UTC
Richison Chad R.Director · President and CEO · 10% owner
PurchaseCommon Stock 25,000 $45.73 $1,143,312.50
Disclosure

SEC source: 0000899243-16-035595 · doc4.xml · nonDerivative · entry 1

Richison Chad R. · CIK 0001594487 · Director · President and CEO · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,076,220

F1 · price: The price reported is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $45.63 to $45.75, 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.

F2 · balance_after: Includes 529,055 restricted shares of common stock.

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December 06, 2016 Filed Feb 14, 2017 14:13 UTC
KERBER WILLIAM XAVIER IIIChief Information Officer
GiftCommon Stock 35,500 $0.00 $0.00
Disclosure

SEC source: 0000899243-17-003912 · doc5.xml · nonDerivative · entry 1

Kerber William X. III · CIK 0001594543 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 457,907

F1 · balance_after: Includes 118,460 unvested shares of restricted stock.

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November 15, 2016 Filed Nov 17, 2016 21:57 UTC PurchaseCommon Stock 250 $41.82 $10,455.35
Disclosure

SEC source: 0000899243-16-033797 · doc4.xml · nonDerivative · entry 1

Parman Larry V · CIK 0001678633 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Notch It Up Strategies, LLC

Disclosed balance after: 1,250

F1 · ownership.nature: The reporting person is the sole member and manager of Notch It Up Strategies, LLC.

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November 14, 2016 Filed Nov 15, 2016 22:21 UTC PurchaseCommon Stock 1,000 $41.24 $41,243.50
Disclosure

SEC source: 0000899243-16-033539 · doc4.xml · nonDerivative · entry 1

PETERS FREDERICK C II · CIK 0001227984 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 21,000

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November 10, 2016 Filed Nov 15, 2016 22:28 UTC
WATTS J C JRDirector
GrantCommon Stock 317 $0.00 $0.00
Disclosure

SEC source: 0000899243-16-033548 · doc4.xml · nonDerivative · entry 1

WATTS J C JR · CIK 0001213577 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 317

F1 · shares: Represents restricted shares of common stock granted to the reporting person as part of the Issuer's equity compensation program.

F1 · balance_after: Represents restricted shares of common stock granted to the reporting person as part of the Issuer's equity compensation program.

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November 10, 2016 Filed Nov 15, 2016 22:25 UTC GrantCommon Stock 317 $0.00 $0.00
Disclosure

SEC source: 0000899243-16-033545 · doc4.xml · nonDerivative · entry 1

DUQUES HENRY C · CIK 0001185120 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 317

F1 · shares: Represents restricted shares of common stock granted to the reporting person as part of the Issuer's equity compensation program.

F1 · balance_after: Represents restricted shares of common stock granted to the reporting person as part of the Issuer's equity compensation program.

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November 10, 2016 Filed Nov 15, 2016 22:22 UTC GrantCommon Stock 635 $0.00 $0.00
Disclosure

SEC source: 0000899243-16-033540 · doc4.xml · nonDerivative · entry 1

Parman Larry V · CIK 0001678633 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 635

F1 · shares: Represents restricted shares of common stock granted to the reporting person as part of the Issuer's equity compensation program.

F1 · balance_after: Represents restricted shares of common stock granted to the reporting person as part of the Issuer's equity compensation program.

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November 10, 2016 Filed Nov 15, 2016 22:21 UTC
Richison Chad R.Director · President and CEO · 10% owner
PurchaseCommon Stock 10,000 $40.08 $400,784.00
Disclosure

SEC source: 0000899243-16-033538 · doc4.xml · nonDerivative · entry 1

Richison Chad R. · CIK 0001594487 · Director · President and CEO · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,051,220

F1 · price: The price reported is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $39.46 to $40.50, 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.

F2 · balance_after: Includes 529,055 restricted shares of common stock.

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November 09, 2016 Filed Nov 10, 2016 21:30 UTC
Richison Chad R.Director · See Remarks · 10% owner
PurchaseCommon Stock 9,400 $41.90 $393,893.84
Disclosure

SEC source: 0000899243-16-033175 · doc4.xml · nonDerivative · entry 1

Richison Chad R. · CIK 0001594487 · Director · See Remarks · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,041,220

F1 · price: The price reported is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $41.54 to $42.25, 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.

F2 · balance_after: Includes 529,055 restricted shares of common stock.

Read SEC document
November 07, 2016 Filed Nov 8, 2016 23:03 UTC
Richison Chad R.Director · President and CEO · 10% owner
PurchaseCommon Stock 1,150 $43.98 $50,581.03
Disclosure

SEC source: 0000899243-16-032954 · doc4.xml · nonDerivative · entry 1

Richison Chad R. · CIK 0001594487 · Director · President and CEO · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,031,640

F1 · price: The price reported is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $43.91 to $44.00, 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.

F2 · balance_after: Includes 529,055 restricted shares of common stock.

Read SEC document
November 04, 2016 Filed Nov 7, 2016 12:30 UTC
Richison Chad R.Director · See Remarks · 10% owner
PurchaseCommon Stock 5,570 $43.21 $240,675.80
Disclosure

SEC source: 0000899243-16-032798 · doc4.xml · nonDerivative · entry 1

Richison Chad R. · CIK 0001594487 · Director · See Remarks · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,030,490

F1 · price: The price reported is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $42.49 to $43.90, 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.

F2 · balance_after: Includes 541,239 restricted shares of common stock.

Read SEC document
November 04, 2016 Filed Nov 10, 2016 21:25 UTC Amendment
Richison Chad R.Director · See Remarks · 10% owner
PurchaseCommon Stock 5,750 $43.21 $248,453.48
Disclosure

SEC source: 0000899243-16-033174 · doc4a.xml · nonDerivative · entry 1

Richison Chad R. · CIK 0001594487 · Director · See Remarks · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,030,670

F1 · shares: The reporting person is filing this amendment to correct an error with respect to the amount of securities acquired, which in turn resulted in an error in the amount of securities beneficially owned following the reported transaction.

F2 · price: The price reported is a weighted average price. These shares were purchased in multiple transactions at prices ranging from $42.49 to $43.90, 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.

F3 · balance_after: Includes 529,055 restricted shares of common stock.

Read SEC document
October 04, 2016 Filed Oct 6, 2016 20:33 UTC
Richison Chad R.Director · See Remarks · 10% owner
GrantCommon Stock 140,000 $0.00 $0.00
Disclosure

SEC source: 0000899243-16-031403 · doc4.xml · nonDerivative · entry 3

Richison Chad R. · CIK 0001594487 · Director · See Remarks · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,024,920

F2 · shares: Represents restricted shares of common stock granted to the reporting person under the Paycom Software, Inc. 2014 Long-Term Incentive Plan.

F3 · balance_after: Includes 541,239 restricted shares of common stock.

Read SEC document
October 04, 2016 Filed Oct 6, 2016 20:37 UTC
York Jeffrey D.Chief Sales Officer
GrantCommon Stock 40,000 $0.00 $0.00
Disclosure

SEC source: 0000899243-16-031407 · doc4.xml · nonDerivative · entry 3

York Jeffrey D. · CIK 0001594541 · Chief Sales Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 119,638

F5 · shares: Represents restricted shares of common stock granted to the reporting person under the Paycom Software, Inc. 2014 Long-Term Incentive Plan.

F2 · balance_after: Consists of restricted shares of common stock.

Read SEC document
October 04, 2016 Filed Oct 6, 2016 20:34 UTC
KERBER WILLIAM XAVIER IIIChief Information Officer
GrantCommon Stock 40,000 $0.00 $0.00
Disclosure

SEC source: 0000899243-16-031406 · doc4.xml · nonDerivative · entry 1

Kerber William X. III · CIK 0001594543 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 493,407

F1 · shares: Represents restricted shares of common stock granted to the reporting person under the Paycom Software, Inc. 2014 Long-Term Incentive Plan.

F2 · balance_after: Includes 130,591 restricted shares of common stock.

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October 04, 2016 Filed Oct 6, 2016 20:34 UTC
Boelte Craig E.Chief Financial Officer
GrantCommon Stock 40,000 $0.00 $0.00
Disclosure

SEC source: 0000899243-16-031405 · doc4.xml · nonDerivative · entry 1

Boelte Craig E. · CIK 0001594519 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 410,997

F1 · shares: Represents restricted shares of common stock granted to the reporting person under the Paycom Software, Inc. 2014 Long-Term Incentive Plan.

F2 · balance_after: Includes 130,591 restricted shares of common stock.

Read SEC document
October 04, 2016 Filed Oct 6, 2016 20:32 UTC
Pezold Stacey MChief Operating Officer
GrantCommon Stock 40,000 $0.00 $0.00
Disclosure

SEC source: 0000899243-16-031402 · doc4.xml · nonDerivative · entry 1

Pezold Stacey M · CIK 0001636588 · Chief Operating Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 185,979

F1 · shares: Represents restricted shares of common stock granted to the reporting person under the Paycom Software, Inc. 2014 Long-Term Incentive Plan.

F2 · balance_after: Includes 100,975 restricted shares of common stock.

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September 08, 2016 Filed Sep 9, 2016 20:15 UTC
KERBER WILLIAM XAVIER IIIChief Information Officer
SaleCommon Stock 45,000 $52.06 $2,342,511.00
Disclosure

SEC source: 0000899243-16-028751 · doc4.xml · nonDerivative · entry 3

Kerber William X. III · CIK 0001594543 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · By WK-EGI, Inc.

Disclosed balance after: 399,877

F5 · price: The price reported is a weighted average price. These shares were sold in multiple transactions at prices ranging from $52.00 to $52.15, inclusive. The reporting person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the SEC, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

F4 · ownership.nature: Represents shares of common stock owned by WK-EGI, Inc. ("WK-EGI"). The reporting person is the sole director of WK-EGI, and WK-EGI is owned by the reporting person and certain trusts for which he serves as trustee. The reporting person may be deemed to beneficially own the shares of common stock owned by WK-EGI. The reporting person disclaims beneficial ownership of these securities, except to the extent of his pecuniary interest therein. Neither the filing of this report nor anything herein shall be deemed an admission that the reporting person is, for purposes of Section 16 of the Securities Exchange Act of 1934, as amended, or for any other purpose, the beneficial owner of such securities.

Read SEC document
September 07, 2016 Filed Sep 9, 2016 20:15 UTC
KERBER WILLIAM XAVIER IIIChief Information Officer
SaleCommon Stock 5,000 $52.24 $261,218.00
Disclosure

SEC source: 0000899243-16-028751 · doc4.xml · nonDerivative · entry 2

Kerber William X. III · CIK 0001594543 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · By WK-EGI, Inc.

Disclosed balance after: 444,877

F3 · price: The price reported is a weighted average price. These shares were sold in multiple transactions at prices ranging from $52.18 to $52.29, inclusive. The reporting person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the SEC, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

F4 · ownership.nature: Represents shares of common stock owned by WK-EGI, Inc. ("WK-EGI"). The reporting person is the sole director of WK-EGI, and WK-EGI is owned by the reporting person and certain trusts for which he serves as trustee. The reporting person may be deemed to beneficially own the shares of common stock owned by WK-EGI. The reporting person disclaims beneficial ownership of these securities, except to the extent of his pecuniary interest therein. Neither the filing of this report nor anything herein shall be deemed an admission that the reporting person is, for purposes of Section 16 of the Securities Exchange Act of 1934, as amended, or for any other purpose, the beneficial owner of such securities.

Read SEC document
September 07, 2016 Filed Sep 9, 2016 20:15 UTC
KERBER WILLIAM XAVIER IIIChief Information Officer
SaleCommon Stock 5,000 $52.11 $260,570.50
Disclosure

SEC source: 0000899243-16-028751 · doc4.xml · nonDerivative · entry 1

Kerber William X. III · CIK 0001594543 · Chief Information Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 453,407

F1 · price: The price reported is a weighted average price. These shares were sold in multiple transactions at prices ranging from $52.106 to $52.164, 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 (the "SEC"), upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

F2 · balance_after: Includes 90,591 restricted shares of common stock.

Read SEC document
August 30, 2016 Filed Oct 6, 2016 20:33 UTC
Richison Chad R.Director · See Remarks · 10% owner
GiftCommon Stock 230 $0.00 $0.00
Disclosure

SEC source: 0000899243-16-031403 · doc4.xml · nonDerivative · entry 2

Richison Chad R. · CIK 0001594487 · Director · See Remarks · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,884,920

F1 · balance_after: Includes 401,239 restricted shares of common stock.

Read SEC document
August 23, 2016 Filed Oct 6, 2016 20:37 UTC
York Jeffrey D.Chief Sales Officer
GiftCommon Stock 905,231 $0.00 $0.00
Disclosure

SEC source: 0000899243-16-031407 · doc4.xml · nonDerivative · entry 2

York Jeffrey D. · CIK 0001594541 · Chief Sales Officer

10b5-1 filing: Not disclosed

Ownership: Indirect · By JCY Holdings, LP

Disclosed balance after: 908,231

F1 · shares: The reporting person transferred these shares pursuant to a gift to JCY Holdings, LP ("JCY Holdings"). See footnote (4) below for additional information regarding JCY Holdings.

F3 · balance_after: Consists of (i) 3,000 shares purchased by JCY Holdings on September 8, 2014, which were previously reported as directly owned by the reporting person, and (ii) 905,231 shares transferred pursuant to the gift by the reporting person described in footnote (1) above.

F4 · ownership.nature: The general partner of JCY Holdings is JCY General LLC ("JCY General") and the limited partners of JCY Holdings are the reporting person and his spouse. Each of the reporting person and his spouse owns 50% of the membership interests of JCY General.

Read SEC document
August 23, 2016 Filed Oct 6, 2016 20:37 UTC
York Jeffrey D.Chief Sales Officer
GiftCommon Stock 905,231 $0.00 $0.00
Disclosure

SEC source: 0000899243-16-031407 · doc4.xml · nonDerivative · entry 1

York Jeffrey D. · CIK 0001594541 · Chief Sales Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 79,638

F1 · shares: The reporting person transferred these shares pursuant to a gift to JCY Holdings, LP ("JCY Holdings"). See footnote (4) below for additional information regarding JCY Holdings.

F2 · balance_after: Consists of restricted shares of common stock.

Read SEC document
August 05, 2016 Filed Oct 6, 2016 20:33 UTC
Richison Chad R.Director · See Remarks · 10% owner
GiftCommon Stock 50,000 $0.00 $0.00
Disclosure

SEC source: 0000899243-16-031403 · doc4.xml · nonDerivative · entry 1

Richison Chad R. · CIK 0001594487 · Director · See Remarks · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,885,150

F1 · balance_after: Includes 401,239 restricted shares of common stock.

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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.