SPOK

SEC source: 0001209191-20-017646 · doc4.xml · nonDerivative · entry 1

Stein Todd J · CIK 0001747745 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Braeside Capital, L.P.

Disclosed balance after: 508,001

F1 · ownership.nature: Shares beneficially owned directly by Braeside Capital, L.P. ("Braeside Capital"). Braeside Investments, LLC ("Braeside Investments") serves as the investment manager of Braeside Capital. As a co-manager of Braeside Investments, Mr. Stein may be deemed to beneficially own the shares beneficially owned directly by Braeside Capital. Mr. Stein disclaims beneficial ownership of such shares except to the extent of his pecuniary interest therein.

SEC source: 0001209191-20-017234 · doc4.xml · derivative · entry 4

WALLACE MICHAEL W · CIK 0001070123 · COO/CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 82,823

Underlying: Common Stock · 7,355 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock.

F1 · derivative.exercise_date: On January 3, 2017, Mr. Wallace was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 7553 shares of Common Stock, which includes an additional 198 shares not subject to the original award.

F1 · derivative.expiration_date: On January 3, 2017, Mr. Wallace was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 7553 shares of Common Stock, which includes an additional 198 shares not subject to the original award.

SEC source: 0001209191-20-017234 · doc4.xml · nonDerivative · entry 3

WALLACE MICHAEL W · CIK 0001070123 · COO/CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,165

SEC source: 0001209191-20-017234 · doc4.xml · nonDerivative · entry 2

WALLACE MICHAEL W · CIK 0001070123 · COO/CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,573

F1 · shares: On January 3, 2017, Mr. Wallace was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 7553 shares of Common Stock, which includes an additional 198 shares not subject to the original award.

SEC source: 0001209191-20-017234 · doc4.xml · nonDerivative · entry 1

WALLACE MICHAEL W · CIK 0001070123 · COO/CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,375

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 · shares: On January 3, 2017, Mr. Wallace was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 7553 shares of Common Stock, which includes an additional 198 shares not subject to the original award.

SEC source: 0001209191-20-017224 · doc4.xml · derivative · entry 4

Rice Calvin · CIK 0001757839 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,708

Underlying: Common Stock · 843 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock.

F1 · derivative.exercise_date: On January 3, 2017, Mr. Rice was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 865 shares of Common Stock, which includes an additional 22 shares not subject to the original award.

F1 · derivative.expiration_date: On January 3, 2017, Mr. Rice was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 865 shares of Common Stock, which includes an additional 22 shares not subject to the original award.

SEC source: 0001209191-20-017224 · doc4.xml · nonDerivative · entry 3

Rice Calvin · CIK 0001757839 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,384

SEC source: 0001209191-20-017224 · doc4.xml · nonDerivative · entry 2

Rice Calvin · CIK 0001757839 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,697

F1 · shares: On January 3, 2017, Mr. Rice was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 865 shares of Common Stock, which includes an additional 22 shares not subject to the original award.

SEC source: 0001209191-20-017224 · doc4.xml · nonDerivative · entry 1

Rice Calvin · CIK 0001757839 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,675

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 · shares: On January 3, 2017, Mr. Rice was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 865 shares of Common Stock, which includes an additional 22 shares not subject to the original award.

SEC source: 0001209191-20-017227 · doc4.xml · derivative · entry 4

Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,287

Underlying: Common Stock · 2,982 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock.

F1 · derivative.exercise_date: On January 3, 2017, Ms. Woods was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 3062 shares of Common Stock, which includes an additional 80 shares not subject to the original award.

F1 · derivative.expiration_date: On January 3, 2017, Ms. Woods was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 3062 shares of Common Stock, which includes an additional 80 shares not subject to the original award.

SEC source: 0001209191-20-017227 · doc4.xml · nonDerivative · entry 3

Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,653

SEC source: 0001209191-20-017227 · doc4.xml · nonDerivative · entry 2

Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,576

F1 · shares: On January 3, 2017, Ms. Woods was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 3062 shares of Common Stock, which includes an additional 80 shares not subject to the original award.

SEC source: 0001209191-20-017227 · doc4.xml · nonDerivative · entry 1

Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,496

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 · shares: On January 3, 2017, Ms. Woods was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 3062 shares of Common Stock, which includes an additional 80 shares not subject to the original award.

SEC source: 0001209191-20-017218 · doc4.xml · derivative · entry 4

Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,510

Underlying: Common Stock · 4,066 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock.

F1 · derivative.exercise_date: On January 3, 2017, Ms. Culp was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 4,175 shares of Common Stock, which includes an additional 109 shares not subject to the original award.

F1 · derivative.expiration_date: On January 3, 2017, Ms. Culp was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 4,175 shares of Common Stock, which includes an additional 109 shares not subject to the original award.

SEC source: 0001209191-20-017218 · doc4.xml · nonDerivative · entry 3

Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 38,443

SEC source: 0001209191-20-017218 · doc4.xml · nonDerivative · entry 2

Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 40,327

F1 · shares: On January 3, 2017, Ms. Culp was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 4,175 shares of Common Stock, which includes an additional 109 shares not subject to the original award.

SEC source: 0001209191-20-017218 · doc4.xml · nonDerivative · entry 1

Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 40,218

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 · shares: On January 3, 2017, Ms. Culp was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 4,175 shares of Common Stock, which includes an additional 109 shares not subject to the original award.

SEC source: 0001209191-20-017221 · doc4.xml · derivative · entry 4

KELLY VINCENT D · CIK 0001253133 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Third Amended and Restated Revocable Trust

Disclosed balance after: 212,769

Underlying: Common Stock · 38,554 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock.

F1 · derivative.exercise_date: On January 3, 2017, Mr. Kelly was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 39,594 shares of Common Stock, which includes an additional 1040 shares not subject to the original award.

F1 · derivative.expiration_date: On January 3, 2017, Mr. Kelly was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 39,594 shares of Common Stock, which includes an additional 1040 shares not subject to the original award.

SEC source: 0001209191-20-017221 · doc4.xml · nonDerivative · entry 3

KELLY VINCENT D · CIK 0001253133 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Third Amended and Restated Revocable Trust

Disclosed balance after: 119,339

SEC source: 0001209191-20-017221 · doc4.xml · nonDerivative · entry 2

KELLY VINCENT D · CIK 0001253133 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Third Amended and Restated Revocable Trust

Disclosed balance after: 137,197

F1 · shares: On January 3, 2017, Mr. Kelly was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 39,594 shares of Common Stock, which includes an additional 1040 shares not subject to the original award.

SEC source: 0001209191-20-017221 · doc4.xml · nonDerivative · entry 1

KELLY VINCENT D · CIK 0001253133 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Third Amended and Restated Revocable Trust

Disclosed balance after: 136,157

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 · shares: On January 3, 2017, Mr. Kelly was granted an award of Restricted Stock Units ("RSUs"), which vest in the form of Common Stock if specified performance objectives of the Company set forth in the 2015 Long Term Incentive Plan ("LTIP") are achieved for the year ending December 31, 2019. On March 6, 2020, the Compensation Committee of the Board of Directors determined that the performance conditions were exceeded, resulting in the vesting of 39,594 shares of Common Stock, which includes an additional 1040 shares not subject to the original award.

SEC source: 0001209191-20-016896 · doc4.xml · nonDerivative · entry 1

Byrne Barbara Peterson · CIK 0001800447 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,000

SEC source: 0001209191-20-015063 · doc4.xml · nonDerivative · entry 1

YUDKOFF ROYCE · CIK 0001263584 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 52,099

SEC source: 0001209191-20-015068 · doc4.xml · nonDerivative · entry 1

OREILLY BRIAN · CIK 0001263733 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 62,251

SEC source: 0001209191-20-000849 · doc4.xml · nonDerivative · entry 1

ORISTANO MATTHEW · CIK 0000938257 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 43,328

SEC source: 0001209191-20-000873 · doc4.xml · nonDerivative · entry 1

THOMPSON SAMME L · CIK 0001197598 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 46,080

SEC source: 0001209191-20-000859 · doc4.xml · nonDerivative · entry 1

Hylton Stacia · CIK 0001650242 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,333

SEC source: 0001209191-20-000907 · doc4.xml · nonDerivative · entry 1

YUDKOFF ROYCE · CIK 0001263584 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 47,099

SEC source: 0001209191-20-000895 · doc4.xml · nonDerivative · entry 3

Stein Todd J · CIK 0001747745 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Braeside Capital II, L.P.

Disclosed balance after: 479,816

F2 · shares: Shares beneficially owned directly by Braeside Capital II, L.P. ("Braeside Capital II"). Braeside Investments, LLC ("Braeside Investments") serves as the investment manager of Braeside Capital II. As a co-manager of Braeside Investments, Mr. Stein may be deemed to beneficially own the shares beneficially owned directly by Braeside Capital II. Mr. Stein disclaims beneficial ownership of such shares except to the extent of his pecuniary interest therein.

F2 · price: Shares beneficially owned directly by Braeside Capital II, L.P. ("Braeside Capital II"). Braeside Investments, LLC ("Braeside Investments") serves as the investment manager of Braeside Capital II. As a co-manager of Braeside Investments, Mr. Stein may be deemed to beneficially own the shares beneficially owned directly by Braeside Capital II. Mr. Stein disclaims beneficial ownership of such shares except to the extent of his pecuniary interest therein.

SEC source: 0001209191-20-000895 · doc4.xml · nonDerivative · entry 2

Stein Todd J · CIK 0001747745 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Braeside Capital, L.P.

Disclosed balance after: 508,001

F1 · shares: Shares beneficially owned directly by Braeside Capital, L.P. ("Braeside Capital"). Braeside Investments, LLC ("Braeside Investments") serves as the investment manager of Braeside Capital. As a co-manager of Braeside Investments, Mr. Stein may be deemed to beneficially own the shares beneficially owned directly by Braeside Capital. Mr. Stein disclaims beneficial ownership of such shares except to the extent of his pecuniary interest therein.

F1 · price: Shares beneficially owned directly by Braeside Capital, L.P. ("Braeside Capital"). Braeside Investments, LLC ("Braeside Investments") serves as the investment manager of Braeside Capital. As a co-manager of Braeside Investments, Mr. Stein may be deemed to beneficially own the shares beneficially owned directly by Braeside Capital. Mr. Stein disclaims beneficial ownership of such shares except to the extent of his pecuniary interest therein.

SEC source: 0001209191-20-000895 · doc4.xml · nonDerivative · entry 1

Stein Todd J · CIK 0001747745 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,452

SEC source: 0001209191-20-000837 · doc4.xml · nonDerivative · entry 1

OREILLY BRIAN · CIK 0001263733 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 59,251

SEC source: 0001209191-20-000822 · doc4.xml · nonDerivative · entry 1

Butterfield Nathaniel Blair · CIK 0001582403 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · N. Blair Butterfield, Trustee of the Butterfield Joint Revocable Trust

Disclosed balance after: 24,524

SEC source: 0001209191-20-001735 · doc4.xml · derivative · entry 2

WALLACE MICHAEL W · CIK 0001070123 · COO/CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 90,178

Underlying: common stock · 24,529 shares

Expires not disclosed

F2 · derivative.exercise_price: Each Restricted Stock Unit represents the contingent right to receive one share of the issuer's Common Stock.

F3 · derivative.exercise_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2020. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2020, December 31, 2021 and December 31, 2022.

F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2020. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2020, December 31, 2021 and December 31, 2022.

SEC source: 0001209191-20-001735 · doc4.xml · derivative · entry 1

WALLACE MICHAEL W · CIK 0001070123 · COO/CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,649

Underlying: common stock · 24,530 shares

Expires not disclosed

F1 · derivative.exercise_price: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

F1 · derivative.exercise_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

F1 · derivative.expiration_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

SEC source: 0001209191-20-001731 · doc4.xml · derivative · entry 2

Rice Calvin · CIK 0001757839 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,551

Underlying: Common Stock · 4,088 shares

Expires not disclosed

F2 · derivative.exercise_price: Each Restricted Stock Unit represents the contingent right to receive one share of the issuer's Common Stock.

F3 · derivative.exercise_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2020. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2020, December 31, 2021 and December 31, 2022.

F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2020. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2020, December 31, 2021 and December 31, 2022.

SEC source: 0001209191-20-001731 · doc4.xml · derivative · entry 1

Rice Calvin · CIK 0001757839 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,463

Underlying: Common Stock · 4,088 shares

Expires not disclosed

F1 · derivative.exercise_price: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

F1 · derivative.exercise_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

F1 · derivative.expiration_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

SEC source: 0001209191-20-001739 · doc4.xml · derivative · entry 2

Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,269

Underlying: Common Stock · 5,723 shares

Expires not disclosed

F2 · derivative.exercise_price: Each Restricted Stock Unit represents the contingent right to receive one share of the issuer's Common Stock.

F3 · derivative.exercise_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2020. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2020, December 31, 2021 and December 31, 2022.

F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2020. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2020, December 31, 2021 and December 31, 2022.

SEC source: 0001209191-20-001739 · doc4.xml · derivative · entry 1

Woods-Keisling Sharon · CIK 0001447706 · Corporate Secretary, Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,546

Underlying: Common Stock · 5,724 shares

Expires not disclosed

F1 · derivative.exercise_price: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

F1 · derivative.exercise_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

F1 · derivative.expiration_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

SEC source: 0001209191-20-001724 · doc4.xml · derivative · entry 2

Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 36,576

Underlying: Common Stock · 7,358 shares

Expires not disclosed

F2 · derivative.exercise_price: Each Restricted Stock Unit represents the contingent right to receive one share of the issuer's Common Stock.

F3 · derivative.exercise_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2020. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2020, December 31, 2021 and December 31, 2022.

F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2020. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2020, December 31, 2021 and December 31, 2022.

SEC source: 0001209191-20-001724 · doc4.xml · derivative · entry 1

Culp-Fingerhut Bonnie · CIK 0001425517 · Ex. VP, HR & Adminstration

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,218

Underlying: Common Stock · 7,359 shares

Expires not disclosed

F1 · derivative.exercise_price: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

F1 · derivative.exercise_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

F1 · derivative.expiration_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

SEC source: 0001209191-20-001728 · doc4.xml · derivative · entry 2

KELLY VINCENT D · CIK 0001253133 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Third Amended and Restated Revocable Trust

Disclosed balance after: 251,323

Underlying: common stock · 40,883 shares

Expires not disclosed

F2 · derivative.exercise_price: Each Restricted Stock Unit represents the contingent right to receive one share of the issuer's Common Stock.

F3 · derivative.exercise_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2020. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2020, December 31, 2021 and December 31, 2022.

F3 · derivative.expiration_date: The Restricted Stock Units vest in three equal annual installments beginning December 31, 2020. Vested shares will be delivered to the reporting person for the fiscal years ending December 31, 2020, December 31, 2021 and December 31, 2022.

SEC source: 0001209191-20-001728 · doc4.xml · derivative · entry 1

KELLY VINCENT D · CIK 0001253133 · Director · President & CEO

10b5-1 filing: Not disclosed

Ownership: Indirect · Vincent DePaul Kelly, Trustee of the Vincent DePaul Kelly Third Amended and Restated Revocable Trust

Disclosed balance after: 210,440

Underlying: common stock · 40,883 shares

Expires not disclosed

F1 · derivative.exercise_price: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

F1 · derivative.exercise_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

F1 · derivative.expiration_date: The Restricted Stock Units which if not forfeited, will convert into shares of common stock if specified performance objectives of the Company set forth in the 2020 LTIP are achieved for the year ending December 31, 2022.

SEC source: 0001209191-20-000953 · doc4.xml · derivative · entry 5

WALLACE MICHAEL W · CIK 0001070123 · COO/CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,542

Underlying: Common Stock · 3,770 shares

Expires not disclosed

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

F1 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock.

F4 · derivative.exercise_date: On December 31, 2019, 3770 RSUs vested. The remaining 7,542 RSUs will vest on December 31, 2020 and December 31, 2021 (e.g. "three equal annual installments").

F4 · derivative.expiration_date: On December 31, 2019, 3770 RSUs vested. The remaining 7,542 RSUs will vest on December 31, 2020 and December 31, 2021 (e.g. "three equal annual installments").

SEC source: 0001209191-20-000953 · doc4.xml · derivative · entry 4

WALLACE MICHAEL W · CIK 0001070123 · COO/CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,728

Underlying: Common Stock · 3,727 shares

Expires not disclosed

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

F1 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock.

F3 · derivative.exercise_date: On December 31, 2019, 3,727 RSUs vested. The remaining 3,728 RSUs will vest on December 31, 2020 (e.g. "three equal annual installments").

F3 · derivative.expiration_date: On December 31, 2019, 3,727 RSUs vested. The remaining 3,728 RSUs will vest on December 31, 2020 (e.g. "three equal annual installments").

SEC source: 0001209191-20-000953 · doc4.xml · derivative · entry 3

WALLACE MICHAEL W · CIK 0001070123 · COO/CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,452 shares

Expires not disclosed

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

F1 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock.

F2 · derivative.exercise_date: On December 31, 2019, 2,452 RSUs vested.

F2 · derivative.expiration_date: On December 31, 2019, 2,452 RSUs vested.

SEC source: 0001209191-20-000953 · doc4.xml · nonDerivative · entry 2

WALLACE MICHAEL W · CIK 0001070123 · COO/CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,020

SEC source: 0001209191-20-000953 · doc4.xml · nonDerivative · entry 1

WALLACE MICHAEL W · CIK 0001070123 · COO/CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,036

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: 0001209191-20-000937 · doc4.xml · derivative · entry 5

Rice Calvin · CIK 0001757839 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,540

Underlying: Common Stock · 769 shares

Expires not disclosed

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

F1 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock.

F4 · derivative.exercise_date: On December 31, 2019, 769 RSUs vested. The remaining 1540 will vest on December 31, 2020 and December 31, 2021 (e.g. "three equal annual installments").

F4 · derivative.expiration_date: On December 31, 2019, 769 RSUs vested. The remaining 1540 will vest on December 31, 2020 and December 31, 2021 (e.g. "three equal annual installments").

SEC source: 0001209191-20-000937 · doc4.xml · derivative · entry 4

Rice Calvin · CIK 0001757839 · Controller

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 421

Underlying: Common Stock · 421 shares

Expires not disclosed

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

F1 · derivative.exercise_price: Each Restricted Stock Units ("RSUs") represents a contingent right to receive one share of the issuer's Common Stock.

F3 · derivative.exercise_date: On December 31, 2019, 421 RSUs vested. The remaining 421 RSUs will vest on December 31, 2020 (e.g. "three equal annual installments").

F3 · derivative.expiration_date: On December 31, 2019, 421 RSUs vested. The remaining 421 RSUs will vest on December 31, 2020 (e.g. "three equal annual installments").