SFM

SEC source: 0001209191-20-016994 · doc4.xml · nonDerivative · entry 1

McGlinchey David · CIK 0001747971 · Chief Format Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,928

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade 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 $16.53 to $16.6281 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.

SEC source: 0001209191-20-016998 · doc4.xml · nonDerivative · entry 2

Lombardi Brandon F. · CIK 0001581625 · Chief HR & Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,150

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade 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 $16.53 to $16.6281 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.

SEC source: 0001209191-20-016996 · doc4.xml · nonDerivative · entry 2

Frumkin Theodore Edward II · CIK 0001581628 · Chief Development Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,122

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade 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 $16.53 to $16.6475 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.

SEC source: 0001209191-20-017000 · doc4.xml · nonDerivative · entry 1

Sanders Dan J · CIK 0001686510 · Chief Operations Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 39,142

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade by the reporting person.

SEC source: 0001209191-20-016998 · doc4.xml · nonDerivative · entry 1

Lombardi Brandon F. · CIK 0001581625 · Chief HR & Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,953

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade by the reporting person.

SEC source: 0001209191-20-016996 · doc4.xml · nonDerivative · entry 1

Frumkin Theodore Edward II · CIK 0001581628 · Chief Development Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,699

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade by the reporting person.

SEC source: 0001209191-19-059340 · doc4.xml · nonDerivative · entry 1

Anderson Joel D · CIK 0001329860 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,559

F1 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest on December 3, 2020, assuming continued service through the vest date.

F2 · balance_after: Includes, in addition to the 3,159 shares described in Note (1), 10,400 shares of common stock.

SEC source: 0001209191-19-059342 · doc4.xml · derivative · entry 3

Frumkin Theodore Edward II · CIK 0001581628 · Chief Development Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common stock, par value $0.001 per share · 50,000 shares

Expires 2019-12-21

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

F4 · derivative.exercise_date: All such options are presently exercisable.

SEC source: 0001209191-19-059342 · doc4.xml · nonDerivative · entry 2

Frumkin Theodore Edward II · CIK 0001581628 · Chief Development Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 36,844

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted 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 $19.915 to $20.285 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.

F3 · balance_after: Includes 17,875 shares of common stock, 14,018 restricted shares, and 4,951 performance share awards. Each restricted share and performance share award represents the right to receive, upon vesting, one share of common stock. 4,951 restricted shares will vest on March 3, 2020; 3,318 restricted shares will vest evenly over two years on March 5, 2020 and March 5, 2021; and 5,749 will vest evenly over three years on March 4, 2020, March 4, 2021 and March 4, 2022. The 4,951 performance shares will vest on March 3, 2020. All such vests assume continued employment through the applicable dates.

SEC source: 0001209191-19-059342 · doc4.xml · nonDerivative · entry 1

Frumkin Theodore Edward II · CIK 0001581628 · Chief Development Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 86,844

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

SEC source: 0001209191-19-057285 · doc4.xml · nonDerivative · entry 1

McGlinchey David · CIK 0001747971 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,765

F1 · balance_after: Includes 5,000 shares of common stock and 11,765 restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. 4,689 restricted stock units will vest evenly over two years on March 5, 2020 and March 5, 2021. 7,076 restricted stock units will vest over three years, with one-third vesting on March 4, 2020; one-third vesting on March 4, 2021; and the remaining one-third vesting on March 4, 2022. All such vestings assume continued employment through the applicable vest date.

SEC source: 0001209191-19-039138 · doc4.xml · nonDerivative · entry 1

Sinclair Jack · CIK 0001719121 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 177,975

F1 · security: Consists of a grant of restricted stock units in connection with the reporting person's appointment as the Issuer's Chief Executive Officer. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. Of such grant, 89,285 restricted stock units are intended to compensate the reporting person for compensation from his prior employer that he relinquished to join the Issuer at this time. All of the restricted stock units will vest over three years, with one-third vesting on June 24, 2020; one-third vesting on June 24, 2021; and the remaining one-third vesting on June 24, 2022, assuming continued employment through the applicable vest date.

SEC source: 0001209191-19-030155 · doc4.xml · nonDerivative · entry 1

Molloy Lawrence · CIK 0001412065 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 43,975

F1 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest on May 13, 2020, assuming continued service through such vest date.

F2 · balance_after: Includes, in addition to the 5,768 restricted stock units described in Note (1), 38,207 shares of common stock.

SEC source: 0001209191-19-030161 · doc4.xml · nonDerivative · entry 1

TOWNSEND STEVEN H · CIK 0001240672 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,975

F1 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest on May 13, 2020, assuming continued service through such vest date.

F2 · balance_after: Includes, in addition to the 5,768 restricted stock units described in Note (1), 30,207 shares of common stock.

SEC source: 0001209191-19-030149 · doc4.xml · nonDerivative · entry 1

Fortunato Joe · CIK 0001372127 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,475

F1 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest on May 13, 2020, assuming continued service through such vest date.

F2 · balance_after: Includes, in addition to the 5,768 restricted stock units described in Note (1), 20,707 shares of common stock.

SEC source: 0001209191-19-030153 · doc4.xml · nonDerivative · entry 1

GRAHAM TERRI F · CIK 0001189952 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 23,975

F1 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest on May 13, 2020, assuming continued service through such vest date.

F2 · balance_after: Includes, in addition to the 5,768 restricted stock units described in Note (1), 18,207 shares of common stock.

SEC source: 0001209191-19-030157 · doc4.xml · nonDerivative · entry 1

O'Leary Joseph D · CIK 0001373817 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,622

F1 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest on May 13, 2020, assuming continued service through such vest date.

F2 · balance_after: Includes, in addition to the 5,768 restricted stock units described in Note (1), 6,854 shares of common stock.

SEC source: 0001209191-19-030145 · doc4.xml · nonDerivative · entry 1

Boney Shon A. · CIK 0001581606 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 99,906

F1 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest on May 13, 2020, assuming continued service through such vest date.

F2 · balance_after: Includes, in addition to the 5,768 restricted stock units described in Note (1), 94,138 shares of common stock.

SEC source: 0001209191-19-030143 · doc4.xml · nonDerivative · entry 1

Blum Kristen E · CIK 0001681247 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,749

F1 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest on May 13, 2020, assuming continued service through such vest date.

F2 · balance_after: Includes, in addition to the 5,768 restricted stock units described in Note (1), 16,981 shares of common stock.

SEC source: 0001209191-19-017494 · doc4.xml · nonDerivative · entry 4

Sanders Dan J · CIK 0001686510 · Chief Operations Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 44,648

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock units, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade 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 $22.88 to $23.0602 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.

F5 · balance_after: Includes, in addition to the 7,518 shares described in Note (3), 14,691 shares of common stock, 16,051 restricted shares and 6,388 performance share awards. Each restricted share and performance share award represents the right to receive, upon vesting, one share of common stock. 11,713 restricted shares will vest on March 3, 2020, and 4,338 restricted shares will vest evenly over two years on March 5, 2020 and March 5, 2021. The 6,388 performance shares will vest on March 3, 2020. All such vests assume continued employment through the applicable dates.

SEC source: 0001209191-19-017504 · doc4.xml · nonDerivative · entry 4

Frumkin Theodore Edward II · CIK 0001581628 · Chief Development Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 36,844

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock units, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade 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 $22.88 to $23.0281 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.

F5 · balance_after: Includes, in addition to the 5,749 shares described in Note (3), 17,875 shares of common stock, 8,269 restricted shares, and 4,951 performance share awards. Each restricted share and performance share award represents the right to receive, upon vesting, one share of common stock. 4,951 restricted shares will vest on March 3, 2020, and 3,318 restricted shares will vest evenly over two years on March 5, 2020 and March 5, 2021. The 4,951 performance shares will vest on March 3, 2020. All such vests assume continued employment through the applicable dates.

SEC source: 0001209191-19-017502 · doc4.xml · nonDerivative · entry 4

Lombardi Brandon F. · CIK 0001581625 · Chief HR & Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,442

F2 · balance_after: Includes, in addition to the 8,003 shares described in Note (1), 16,051 restricted shares and 6,388 performance share awards. Each restricted share and performance share award represents the right to receive, upon vesting, one share of common stock. 11,713 restricted shares will vest on March 3, 2020, and 4,338 restricted shares will vest evenly over two years on March 5, 2020 and March 5, 2021. The 6,388 performance shares will vest on March 3, 2020. All such vests assume continued employment through the applicable dates.

SEC source: 0001209191-19-017499 · doc4.xml · nonDerivative · entry 3

Nielsen James Leroy · CIK 0001581623 · Interim Co-CEO,President & COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 157,135

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock units, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade 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 $22.88 to $23.027 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.

F5 · balance_after: Includes, in addition to the 30,117 shares described in Note (3), 65,782 shares of common stock, 43,266 restricted shares and 17,970 performance share awards. Each restricted share and performance share award represents the right to receive, upon vesting, one share of common stock. 26,676 restricted shares will vest on March 3, 2020, and 16,590 restricted shares will vest evenly over two years on March 5, 2020 and March 5, 2021. The 17,970 performance shares will vest on March 3, 2020. All such vests assume continued employment through the applicable dates.

SEC source: 0001209191-19-017496 · doc4.xml · nonDerivative · entry 4

Gensch Shawn R · CIK 0001616785 · Chief Customer Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,392

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock units, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade 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 $22.88 to $23.0575 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.

F5 · balance_after: Includes, in addition to the 6,276 shares described in Note (3), 10,532 shares of common stock, 6,073 restricted shares, and 5,511 performance share awards. Each restricted share and performance share award represents the right to receive, upon vesting, one share of common stock. 2,449 restricted shares will vest on March 3, 2020, and 3,624 restricted shares will vest evenly over two years on March 5, 2020 and March 5, 2021. The 5,511 performance shares will vest on March 3, 2020. All such vests assume continued employment through the applicable dates.

SEC source: 0001209191-19-017203 · doc4.xml · nonDerivative · entry 4

Lukow Bradley · CIK 0001668133 · Interim Co-CEO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 147,237

F1 · kind: Shares were withheld to satisfy the withholding tax liability incurred upon the vesting of restricted stock.

F3 · balance_after: Includes, in addition to the 20,732 shares described in Note (2), 85,229 shares of common stock, 24,055 restricted shares, and 17,221 performance share awards. Each restricted share and performance share award represents the right to receive, upon vesting, one share of common stock. 12,091 restricted shares will vest on March 3, 2020 and 11,964 restricted shares will vest evenly over two years on March 5, 2020 and March 5, 2021. The 17,221 performance shares will vest on March 3, 2020. All such vests assume continued employment through the applicable dates.

SEC source: 0001209191-19-017206 · doc4.xml · nonDerivative · entry 2

McGlinchey David · CIK 0001747971 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,420

F2 · kind: Shares were withheld to satisfy the withholding tax liability incurred upon the vesting of restricted stock.

F3 · balance_after: Includes, in addition to the 7,076 shares described in Note (1), 6,655 shares of common stock and 4,689 restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. The restricted stock units will vest evenly over two years on March 5, 2020 and March 5, 2021 respectively, assuming continued employment through the applicable vest date.

SEC source: 0001209191-19-017494 · doc4.xml · nonDerivative · entry 3

Sanders Dan J · CIK 0001686510 · Chief Operations Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 45,296

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock units, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade by the reporting person.

SEC source: 0001209191-19-017504 · doc4.xml · nonDerivative · entry 3

Frumkin Theodore Edward II · CIK 0001581628 · Chief Development Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 37,340

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock units, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade by the reporting person.

SEC source: 0001209191-19-017502 · doc4.xml · nonDerivative · entry 3

Lombardi Brandon F. · CIK 0001581625 · Chief HR & Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,612

SEC source: 0001209191-19-017496 · doc4.xml · nonDerivative · entry 3

Gensch Shawn R · CIK 0001616785 · Chief Customer Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,933

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock units, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade by the reporting person.

SEC source: 0001209191-19-017203 · doc4.xml · nonDerivative · entry 3

Lukow Bradley · CIK 0001668133 · Interim Co-CEO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 149,895

F2 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest over three years, with one-third vesting on March 4, 2020; one-third vesting on March 4, 2021; and the remaining one-third vesting on March 4, 2022, assuming continued employment through the applicable vest date.

SEC source: 0001209191-19-017203 · doc4.xml · nonDerivative · entry 2

Lukow Bradley · CIK 0001668133 · Interim Co-CEO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 129,163

F1 · kind: Shares were withheld to satisfy the withholding tax liability incurred upon the vesting of restricted stock.

SEC source: 0001209191-19-017206 · doc4.xml · nonDerivative · entry 1

McGlinchey David · CIK 0001747971 · Chief Merchandising Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,110

F1 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest over three years, with one-third vesting on March 4, 2020; one-third vesting on March 4, 2021; and the remaining one-third vesting on March 4, 2022, assuming continued employment through the applicable vest date.

SEC source: 0001209191-19-017494 · doc4.xml · derivative · entry 5

Sanders Dan J · CIK 0001686510 · Chief Operations Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,697

Underlying: Common stock, par value $0.001 per share · 11,697 shares

Expires 2026-03-04

F6 · derivative.exercise_date: These options become exercisable in three equal annual installments on March 4, 2020, March 4, 2021, and March 4, 2022, assuming continued employment through the vest dates.

SEC source: 0001209191-19-017494 · doc4.xml · nonDerivative · entry 2

Sanders Dan J · CIK 0001686510 · Chief Operations Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 45,539

F3 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest over three years, with one-third vesting on March 4, 2020; one-third vesting on March 4, 2021; and the remaining one-third vesting on March 4, 2022, assuming continued employment through the applicable vest date.

SEC source: 0001209191-19-017494 · doc4.xml · nonDerivative · entry 1

Sanders Dan J · CIK 0001686510 · Chief Operations Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 38,021

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock units, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade 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 $22.95 to $23.1275 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.

SEC source: 0001209191-19-017504 · doc4.xml · derivative · entry 5

Frumkin Theodore Edward II · CIK 0001581628 · Chief Development Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,945

Underlying: Common stock, par value $0.001 per share · 8,945 shares

Expires 2026-03-04

F6 · derivative.exercise_date: These options become exercisable in three equal annual installments on March 4, 2020, March 4, 2021, and March 4, 2022, assuming continued employment through the vest dates.

SEC source: 0001209191-19-017504 · doc4.xml · nonDerivative · entry 2

Frumkin Theodore Edward II · CIK 0001581628 · Chief Development Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 37,575

F3 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest over three years, with one-third vesting on March 4, 2020; one-third vesting on March 4, 2021; and the remaining one-third vesting on March 4, 2022, assuming continued employment through the applicable vest date.

SEC source: 0001209191-19-017504 · doc4.xml · nonDerivative · entry 1

Frumkin Theodore Edward II · CIK 0001581628 · Chief Development Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,826

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock units, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade 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 $22.95 to $23.1245 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.

SEC source: 0001209191-19-017502 · doc4.xml · derivative · entry 5

Lombardi Brandon F. · CIK 0001581625 · Chief HR & Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,451

Underlying: Common stock, par value $0.001 per share · 12,451 shares

Expires 2026-03-04

F3 · derivative.exercise_date: These options become exercisable in three equal annual installments on March 4, 2020, March 4, 2021, and March 4, 2022, assuming continued employment through the vest dates.

SEC source: 0001209191-19-017502 · doc4.xml · nonDerivative · entry 2

Lombardi Brandon F. · CIK 0001581625 · Chief HR & Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 33,479

F1 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest over three years, with one-third vesting on March 4, 2020; one-third vesting on March 4, 2021; and the remaining one-third vesting on March 4, 2022, assuming continued employment through the applicable vest date.

SEC source: 0001209191-19-017502 · doc4.xml · nonDerivative · entry 1

Lombardi Brandon F. · CIK 0001581625 · Chief HR & Legal Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,476

SEC source: 0001209191-19-017499 · doc4.xml · nonDerivative · entry 2

Nielsen James Leroy · CIK 0001581623 · Interim Co-CEO,President & COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 160,867

F3 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest over three years, with one-third vesting on March 4, 2020; one-third vesting on March 4, 2021; and the remaining one-third vesting on March 4, 2022, assuming continued employment through the applicable vest date.

SEC source: 0001209191-19-017499 · doc4.xml · nonDerivative · entry 1

Nielsen James Leroy · CIK 0001581623 · Interim Co-CEO,President & COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 130,750

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock units, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade 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 $22.95 to $23.1367 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.

SEC source: 0001209191-19-017496 · doc4.xml · derivative · entry 5

Gensch Shawn R · CIK 0001616785 · Chief Customer Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,764

Underlying: Common stock, par value $0.001 per share · 9,764 shares

Expires 2026-03-04

F6 · derivative.exercise_date: These options become exercisable in three equal annual installments on March 4, 2020, March 4, 2021, and March 4, 2022, assuming continued employment through the vest dates.

SEC source: 0001209191-19-017496 · doc4.xml · nonDerivative · entry 2

Gensch Shawn R · CIK 0001616785 · Chief Customer Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,193

F3 · security: Consists of a grant of restricted stock units. Each restricted stock unit represents the right to receive, upon vesting, one share of common stock. These restricted stock units will vest over three years, with one-third vesting on March 4, 2020; one-third vesting on March 4, 2021; and the remaining one-third vesting on March 4, 2022, assuming continued employment through the applicable vest date.

SEC source: 0001209191-19-017496 · doc4.xml · nonDerivative · entry 1

Gensch Shawn R · CIK 0001616785 · Chief Customer Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,917

F1 · kind: This transaction was a broker-assisted sale of shares of common stock to satisfy the withholding tax liability incurred upon the vesting of restricted stock units, as mandated by the Issuer's election under its equity incentive plan documents, and does not represent a discretionary trade 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 $22.95 to $23.1345 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.

SEC source: 0001209191-19-017203 · doc4.xml · nonDerivative · entry 1

Lukow Bradley · CIK 0001668133 · Interim Co-CEO and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 130,981

F1 · kind: Shares were withheld to satisfy the withholding tax liability incurred upon the vesting of restricted stock.

SEC source: 0001209191-19-011354 · doc4.xml · derivative · entry 3

Fortunato Joe · CIK 0001372127 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common stock, par value $0.001 per share · 778 shares

Expires 2020-07-31

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

F3 · derivative.exercise_date: All such options are presently exercisable.

SEC source: 0001209191-19-011354 · doc4.xml · nonDerivative · entry 2

Fortunato Joe · CIK 0001372127 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,707

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person.

F2 · balance_after: Includes 16,439 shares of common stock and 4,268 restricted stock units. The restricted stock units will vest on May 14, 2019 assuming continued service through the vest date.