VERI

SEC source: 0001593968-21-000124 · primary_01.xml · nonDerivative · entry 7

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By daughter

Disclosed balance after: 4,534

F1 · kind: Sale was effected pursuant to a Rule 10b5-1 trading plan established by the holder effective as of August 17, 2020.

SEC source: 0001593968-21-000124 · primary_01.xml · nonDerivative · entry 6

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By son

Disclosed balance after: 4,534

F1 · kind: Sale was effected pursuant to a Rule 10b5-1 trading plan established by the holder effective as of August 17, 2020.

SEC source: 0001593968-21-000124 · primary_01.xml · nonDerivative · entry 5

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By spouse

Disclosed balance after: 3,368

F1 · kind: Sale was effected pursuant to a Rule 10b5-1 trading plan established by the holder effective as of August 17, 2020.

SEC source: 0001593968-21-000124 · primary_01.xml · nonDerivative · entry 4

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Ginarra

Disclosed balance after: 6,434

F1 · kind: Sale was effected pursuant to a Rule 10b5-1 trading plan established by the holder effective as of August 17, 2020.

F4 · ownership.nature: These shares are owned by Ginarra Partners, LLC ("Ginarra"), a limited liability company majority owned by GFT and as to which Mr. Graziadio serves as president of the manager. Mr. Graziadio disclaims beneficial ownership of the shares owned by Ginarra except to the extent of the pecuniary interest of his children in such shares.

SEC source: 0001593968-21-000124 · primary_01.xml · nonDerivative · entry 3

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Annuity Trust

Disclosed balance after: 7,134

F1 · kind: Sale was effected pursuant to a Rule 10b5-1 trading plan established by the holder effective as of August 17, 2020.

F3 · ownership.nature: These shares are owned by the George & Reva Graziadio Charitable Lead Annuity Trust ("Annuity Trust") as to which Mr. Graziadio is the trustee and the children of Mr. Graziadio are remainder beneficiaries. Mr. Graziadio disclaims beneficial ownership of the shares owned by the Annuity Trust except to the extent of the pecuniary interest of his children in such shares.

SEC source: 0001593968-21-000124 · primary_01.xml · nonDerivative · entry 2

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Graziadio Family Trust

Disclosed balance after: 315,166

F1 · kind: Sale was effected pursuant to a Rule 10b5-1 trading plan established by the holder effective as of August 17, 2020.

F2 · ownership.nature: These shares are owned by the Graziadio Family Trust u/d/t 11/13/75 ("GFT"), an irrevocable trust established by Mr. Graziadio for the benefit of his children. Mr. Graziadio is neither a trustee nor a beneficiary of GFT and disclaims beneficial ownership of the shares owned by GFT except to the extent of the pecuniary interest of his children in such shares.

SEC source: 0001593968-21-000124 · primary_01.xml · nonDerivative · entry 1

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 134,283

F1 · kind: Sale was effected pursuant to a Rule 10b5-1 trading plan established by the holder effective as of August 17, 2020.

SEC source: 0001593968-21-000465 · primary_01.xml · nonDerivative · entry 1

Steelberg Ryan · CIK 0001705446 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Held by Living Trust

Disclosed balance after: 32,097

F1 · kind: Shares were transferred by reporting person, as trustee of his living trust, by gift to an irrevocable trust for the benefit of his children. Reporting person no longer has any pecuniary interest in, or voting or dispositive control over, such shares.

F2 · ownership.nature: Shares are held by reporting person as trustee of a living trust.

SEC source: 0001593968-20-002021 · primary_01.xml · derivative · entry 3

Zemetra Michael Leonard · CIK 0001580591 · EVP, CFO & Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 120,000

Underlying: Common Stock · 120,000 shares

Expires 2030-10-08

F3 · derivative.exercise_date: Stock option will become exercisable in three equal tranches based on the achievement of stock price goals for the common stock of the issuer of $17.50 per share, $22.50 per share and $27.50 per share, respectively, subject to the continuous service of reporting person with the issuer.

SEC source: 0001593968-20-002021 · primary_01.xml · derivative · entry 2

Zemetra Michael Leonard · CIK 0001580591 · EVP, CFO & Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 60,000

Underlying: Common Stock · 60,000 shares

Expires 2030-10-08

F2 · derivative.exercise_date: 25% of the shares subject to the option will vest on the first anniversary of the grant date, and 1/36th of the remaining shares subject to the option will vest in monthly installments thereafter, subject to the continuous service of reporting person with the issuer.

SEC source: 0001593968-20-002021 · primary_01.xml · nonDerivative · entry 1

Zemetra Michael Leonard · CIK 0001580591 · EVP, CFO & Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 41,900

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 40,000 shares of the issuer's common stock. 50% of such restricted stock units will vest on the first anniversary of the grant date, and the remaining 50% will vest in four equal quarterly installments over the next 12-month period thereafter, subject to the continuous service of reporting person with the issuer.

SEC source: 0001593968-20-001814 · primary_01.xml · derivative · entry 8

Steelberg Chad · CIK 0001704669 · Director · CEO, Chairman of the Board · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,809,900

Underlying: Common Stock · 1,809,900 shares

Expires 2028-05-06

F6 · price: The exercise price of the performance-based stock option granted to reporting person on May 6, 2018 has been reduced from $21.25 to $11.97 per share pursuant to an amendment approved by the issuer's Board of Directors on August 27, 2020 (which amendment was approved by the issuer's stockholders on July 24, 2020). Such amendment is deemed a cancellation of an existing option and grant of a new option, as reflected in this Form 4.

F8 · derivative.exercise_date: Stock option will become exercisable in three equal tranches based on the achievement of stock price goals for the common stock of the issuer of $17.50 per share, $22.50 per share and $27.50 per share, respectively, subject to the continuous service of reporting person with the issuer.

SEC source: 0001593968-20-001814 · primary_01.xml · derivative · entry 7

Steelberg Chad · CIK 0001704669 · Director · CEO, Chairman of the Board · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,809,900 shares

Expires 2028-05-06

F6 · price: The exercise price of the performance-based stock option granted to reporting person on May 6, 2018 has been reduced from $21.25 to $11.97 per share pursuant to an amendment approved by the issuer's Board of Directors on August 27, 2020 (which amendment was approved by the issuer's stockholders on July 24, 2020). Such amendment is deemed a cancellation of an existing option and grant of a new option, as reflected in this Form 4.

F7 · derivative.exercise_date: Stock option was to become exercisable in three equal tranches based on the achievement of stock price goals for the issuer's common stock. See explanation regarding the deemed cancellation of this option in footnote (6), and see footnote (8) for the vesting conditions applicable to the new performance-based stock option.

SEC source: 0001593968-20-001815 · primary_01.xml · derivative · entry 6

Steelberg Ryan · CIK 0001705446 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,357,425

Underlying: Common Stock · 1,357,425 shares

Expires 2028-05-06

F4 · price: The exercise price of the performance-based stock option granted to reporting person on May 6, 2018 has been reduced from $21.25 to $11.97 per share pursuant to an amendment approved by the issuer's Board of Directors on August 27, 2020 (which amendment was approved by the issuer's stockholders on July 24, 2020). Such amendment is deemed a cancellation of an existing option and grant of a new option, as reflected in this Form 4.

F6 · derivative.exercise_date: Stock option will become exercisable in three equal tranches based on the achievement of stock price goals for the common stock of the issuer of $17.50 per share, $22.50 per share and $27.50 per share, respectively, subject to the continuous service of reporting person with the issuer.

SEC source: 0001593968-20-001815 · primary_01.xml · derivative · entry 5

Steelberg Ryan · CIK 0001705446 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,357,425 shares

Expires 2028-05-06

F4 · price: The exercise price of the performance-based stock option granted to reporting person on May 6, 2018 has been reduced from $21.25 to $11.97 per share pursuant to an amendment approved by the issuer's Board of Directors on August 27, 2020 (which amendment was approved by the issuer's stockholders on July 24, 2020). Such amendment is deemed a cancellation of an existing option and grant of a new option, as reflected in this Form 4.

F5 · derivative.exercise_date: Stock option was to become exercisable in three equal tranches based on the achievement of stock price goals for the issuer's common stock. See explanation regarding the deemed cancellation of this option in footnote (4), and see footnote (6) for the vesting conditions applicable to the new performance-based stock option.

SEC source: 0001593968-20-001693 · primary_01.xml · nonDerivative · entry 1

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 135,265

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 6,925 shares of the issuer's common stock, which have been granted to reporting person pursuant to the automatic grant provisions of the issuer's 2017 Stock Incentive Plan. All such restricted stock units will vest on the earlier of (i) July 24, 2021, and (ii) the day immediately preceding the date of the issuer's 2021 annual meeting of stockholders.

SEC source: 0001593968-20-001692 · primary_01.xml · nonDerivative · entry 1

Taketa Richard H · CIK 0001772375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,294

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 6,925 shares of the issuer's common stock, which have been granted to reporting person pursuant to the automatic grant provisions of the issuer's 2017 Stock Incentive Plan. All such restricted stock units will vest on the earlier of (i) July 24, 2021, and (ii) the day immediately preceding the date of the issuer's 2021 annual meeting of stockholders.

SEC source: 0001593968-20-001691 · primary_01.xml · nonDerivative · entry 1

Gehl Jeff Patrick · CIK 0001705527 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,866

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 6,925 shares of the issuer's common stock, which have been granted to reporting person pursuant to the automatic grant provisions of the issuer's 2017 Stock Incentive Plan. All such restricted stock units will vest on the earlier of (i) July 24, 2021, and (ii) the day immediately preceding the date of the issuer's 2021 annual meeting of stockholders.

SEC source: 0001593968-20-001690 · primary_01.xml · nonDerivative · entry 1

Nayyar Nayaki R · CIK 0001756318 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 22,739

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 6,925 shares of the issuer's common stock, which have been granted to reporting person pursuant to the automatic grant provisions of the issuer's 2017 Stock Incentive Plan. All such restricted stock units will vest on the earlier of (i) July 24, 2021, and (ii) the day immediately preceding the date of the issuer's 2021 annual meeting of stockholders.

SEC source: 0001593968-20-001689 · primary_01.xml · nonDerivative · entry 1

KURTZ KNUTE P. · CIK 0001709018 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 26,442

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 6,925 shares of the issuer's common stock, which have been granted to reporting person pursuant to the automatic grant provisions of the issuer's 2017 Stock Incentive Plan. All such restricted stock units will vest on the earlier of (i) July 24, 2021, and (ii) the day immediately preceding the date of the issuer's 2021 annual meeting of stockholders.

SEC source: 0001593968-20-001494 · primary_01.xml · nonDerivative · entry 2

Steelberg Chad · CIK 0001704669 · Director · CEO, Chairman of the Board · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 502,054

F2 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $13.51 to $13.74 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

SEC source: 0001593968-20-001494 · primary_01.xml · nonDerivative · entry 1

Steelberg Chad · CIK 0001704669 · Director · CEO, Chairman of the Board · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 487,359

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 350,000 shares of the issuer's common stock. All such restricted stock units will vest on the first anniversary of the grant date, subject to the continuous service of reporting person with the issuer.

SEC source: 0001593968-20-001495 · primary_01.xml · nonDerivative · entry 2

Steelberg Ryan · CIK 0001705446 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Held by Living Trust

Disclosed balance after: 132,097

F2 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $13.49 to $13.55 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

F3 · ownership.nature: Shares are held by reporting person as trustee of a living trust.

SEC source: 0001593968-20-001495 · primary_01.xml · nonDerivative · entry 1

Steelberg Ryan · CIK 0001705446 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 212,633

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 140,000 shares of the issuer's common stock. All such restricted stock units will vest on the first anniversary of the grant date, subject to the continuous service of reporting person with the issuer.

SEC source: 0001593968-20-001411 · primary_01.xml · nonDerivative · entry 2

Steelberg Ryan · CIK 0001705446 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Held by Living Trust

Disclosed balance after: 117,402

F3 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $12.21 to $12.42 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

F2 · ownership.nature: Shares are held by reporting person as trustee of a living trust.

SEC source: 0001593968-20-001411 · primary_01.xml · nonDerivative · entry 1

Steelberg Ryan · CIK 0001705446 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Held by Living Trust

Disclosed balance after: 108,752

F1 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $11.067 to $11.98 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

F2 · ownership.nature: Shares are held by reporting person as trustee of a living trust.

SEC source: 0001593968-20-001309 · primary_01.xml · nonDerivative · entry 1

Steelberg Ryan · CIK 0001705446 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Held by Living Trust

Disclosed balance after: 100,701

F1 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $8.38 to $8.53 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

F2 · ownership.nature: Shares are held by reporting person as trustee of a living trust.

SEC source: 0001593968-20-001275 · primary_01.xml · nonDerivative · entry 1

Taketa Richard H · CIK 0001772375 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · Held in family trust

Disclosed balance after: 40,979

F1 · ownership.nature: Shares are held by reporting person and his spouse as trustees of a family trust.

SEC source: 0001593968-20-001096 · primary_01.xml · nonDerivative · entry 1

Steelberg Chad · CIK 0001704669 · Director · CEO, Chairman of the Board · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 137,359

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 72,633 shares of the issuer's common stock. All such restricted stock units will vest on January 3, 2021, subject to the continuous service of reporting person with the issuer.

SEC source: 0001593968-20-001093 · primary_01.xml · nonDerivative · entry 1

COYNE JEFFREY B · CIK 0001213184 · EVP, General Counsel & Sec

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 133,321

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 72,633 shares of the issuer's common stock. All such restricted stock units will vest on January 3, 2021, subject to the continuous service of reporting person with the issuer.

F2 · balance_after: Includes a total of 2,000 shares acquired by reporting person through the Employee Stock Purchase Plan of the issuer on July 31, 2019 and January 31, 2020.

SEC source: 0001593968-20-001094 · primary_01.xml · nonDerivative · entry 1

Collins Peter F · CIK 0001219348 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 127,225

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 72,633 shares of the issuer's common stock. All such restricted stock units will vest on January 3, 2021, subject to the continuous service of reporting person with the issuer.

F2 · balance_after: Includes a total of 2,000 shares acquired by reporting person through the Employee Stock Purchase Plan of the issuer on July 31, 2019 and January 31, 2020.

SEC source: 0001593968-20-001095 · primary_01.xml · nonDerivative · entry 1

Steelberg Ryan · CIK 0001705446 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 72,633

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 72,633 shares of the issuer's common stock. All such restricted stock units will vest on January 3, 2021, subject to the continuous service of reporting person with the issuer.

SEC source: 0001593968-20-001030 · primary_01.xml · nonDerivative · entry 1

Newport Coast Investments, LLC · CIK 0001706215 · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

F1 · kind: Reporting person made a pro rata distribution to its members of all of the shares of common stock of the issuer that were held by reporting person.

SEC source: 0001593968-20-001096 · primary_01.xml · nonDerivative · entry 8

Steelberg Chad · CIK 0001704669 · Director · CEO, Chairman of the Board · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Held by spouse as custodian

Disclosed balance after: 425,603

F7 · kind: Shares were transferred by reporting person, as trustee of his grantor trust, by gift to his spouse, as custodian for his minor daughter.

F10 · ownership.nature: Shares are held by reporting person's spouse, as custodian for his minor daughter. Reporting person disclaims beneficial ownership of such shares.

SEC source: 0001593968-20-001096 · primary_01.xml · nonDerivative · entry 7

Steelberg Chad · CIK 0001704669 · Director · CEO, Chairman of the Board · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Held by daughter

Disclosed balance after: 425,603

F6 · kind: Shares were transferred by reporting person, as trustee of his grantor trust, by gift to his daughter.

F9 · ownership.nature: Shares are held by reporting person's daughter. Reporting person disclaims beneficial ownership of such shares.

SEC source: 0001593968-20-001096 · primary_01.xml · nonDerivative · entry 6

Steelberg Chad · CIK 0001704669 · Director · CEO, Chairman of the Board · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Held by son

Disclosed balance after: 425,603

F5 · kind: Shares were transferred by reporting person, as trustee of his grantor trust, by gift to his son.

F8 · ownership.nature: Shares are held by reporting person's son. Reporting person disclaims beneficial ownership of such shares.

SEC source: 0001593968-20-001096 · primary_01.xml · nonDerivative · entry 5

Steelberg Chad · CIK 0001704669 · Director · CEO, Chairman of the Board · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Held in family trust

Disclosed balance after: 0

F7 · kind: Shares were transferred by reporting person, as trustee of his grantor trust, by gift to his spouse, as custodian for his minor daughter.

F4 · ownership.nature: Shares are held by reporting person as trustee of his grantor trust.

SEC source: 0001593968-20-001096 · primary_01.xml · nonDerivative · entry 4

Steelberg Chad · CIK 0001704669 · Director · CEO, Chairman of the Board · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Held in family trust

Disclosed balance after: 425,603

F6 · kind: Shares were transferred by reporting person, as trustee of his grantor trust, by gift to his daughter.

F4 · ownership.nature: Shares are held by reporting person as trustee of his grantor trust.

SEC source: 0001593968-20-001096 · primary_01.xml · nonDerivative · entry 3

Steelberg Chad · CIK 0001704669 · Director · CEO, Chairman of the Board · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Held in family trust

Disclosed balance after: 851,206

F5 · kind: Shares were transferred by reporting person, as trustee of his grantor trust, by gift to his son.

F4 · ownership.nature: Shares are held by reporting person as trustee of his grantor trust.

SEC source: 0001593968-20-001096 · primary_01.xml · nonDerivative · entry 2

Steelberg Chad · CIK 0001704669 · Director · CEO, Chairman of the Board · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Held in family trust

Disclosed balance after: 1,276,809

F2 · kind: Shares were transferred by reporting person, as trustee of his grantor trust, by gift to an irrevocable trust for the benefit of his children and to various other family members. Reporting person no longer has any pecuniary interest in, or voting or dispositive control over, such shares.

F3 · balance_after: Prior to the gifts by reporting person, as trustee of his grantor trust, which are being reported voluntarily on this Form 4, 1,677,693 shares had been distributed by Newport Coast Investments, LLC ("Newport") and 294,984 shares had been distributed by NCI Investments, LLC ("NCI") to reporting person, as trustee of his grantor trust, pursuant to pro rata distributions to the members of Newport and NCI. Reporting person had previously reported the aggregate number of the shares held by Newport and NCI as indirectly owned and disclaimed beneficial ownership of such shares except to the extent of his pecuniary interest therein. While such distributions have resulted in reporting person now reporting fewer shares owned, they did not change his pecuniary interest in the shares previously held by Newport and NCI, and such distributions represented a change in form of ownership only.

F4 · ownership.nature: Shares are held by reporting person as trustee of his grantor trust.

SEC source: 0001593968-19-002233 · primary_01.xml · nonDerivative · entry 1

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 128,340

F1 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $2.92 to $3.00 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

SEC source: 0001593968-19-002174 · primary_01.xml · nonDerivative · entry 1

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Graziadio Family Trust

Disclosed balance after: 321,499

F1 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $2.66 to $2.84 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

F2 · ownership.nature: These shares are owned by the Graziadio Family Trust u/d/t 11/13/75 ("GFT"), an irrevocable trust established by Mr. Graziadio for the benefit of his children. Mr. Graziadio is neither a trustee nor a beneficiary of GFT and disclaims beneficial ownership of the shares owned by GFT except to the extent of the pecuniary interest of his children in such shares.

SEC source: 0001593968-19-002163 · primary_01.xml · nonDerivative · entry 1

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Graziadio Family Trust

Disclosed balance after: 280,491

F1 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $2.62 to $2.68 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

F2 · ownership.nature: These shares are owned by the Graziadio Family Trust u/d/t 11/13/75 ("GFT"), an irrevocable trust established by Mr. Graziadio for the benefit of his children. Mr. Graziadio is neither a trustee nor a beneficiary of GFT and disclaims beneficial ownership of the shares owned by GFT except to the extent of the pecuniary interest of his children in such shares.

SEC source: 0001593968-19-002148 · primary_01.xml · nonDerivative · entry 1

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Graziadio Family Trust

Disclosed balance after: 249,595

F1 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $2.69 to $2.73 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

F2 · ownership.nature: These shares are owned by the Graziadio Family Trust u/d/t 11/13/75 ("GFT"), an irrevocable trust established by Mr. Graziadio for the benefit of his children. Mr. Graziadio is neither a trustee nor a beneficiary of GFT and disclaims beneficial ownership of the shares owned by GFT except to the extent of the pecuniary interest of his children in such shares.

SEC source: 0001593968-19-002141 · primary_01.xml · nonDerivative · entry 5

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By daughter

Disclosed balance after: 4,700

F1 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $2.699 to $2.75 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

SEC source: 0001593968-19-002141 · primary_01.xml · nonDerivative · entry 4

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By son

Disclosed balance after: 4,700

F1 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $2.699 to $2.75 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

SEC source: 0001593968-19-002141 · primary_01.xml · nonDerivative · entry 3

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By spouse

Disclosed balance after: 3,500

F1 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $2.699 to $2.75 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

SEC source: 0001593968-19-002141 · primary_01.xml · nonDerivative · entry 2

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Ginarra

Disclosed balance after: 6,600

F1 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $2.699 to $2.75 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

F3 · ownership.nature: These shares are owned by Ginarra Partners, LLC ("Ginarra"), a limited liability company majority owned by GFT and as to which Mr. Graziadio serves as president of the manager. Mr. Graziadio disclaims beneficial ownership of the shares owned by Ginarra except to the extent of the pecuniary interest of his children in such shares.

SEC source: 0001593968-19-002141 · primary_01.xml · nonDerivative · entry 1

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Graziadio Family Trust

Disclosed balance after: 187,572

F1 · price: Reflects the weighted-average purchase price for shares purchased in multiple transactions at prices ranging from $2.699 to $2.75 per share. Reporting person undertakes to provide upon request by the Securities and Exchange Commission staff, the issuer, or a security holder of the issuer, full information regarding the number of shares purchased at each separate price.

F2 · ownership.nature: These shares are owned by the Graziadio Family Trust u/d/t 11/13/75 ("GFT"), an irrevocable trust established by Mr. Graziadio for the benefit of his children. Mr. Graziadio is neither a trustee nor a beneficiary of GFT and disclaims beneficial ownership of the shares owned by GFT except to the extent of the pecuniary interest of his children in such shares.

SEC source: 0001593968-19-001506 · primary_01.xml · nonDerivative · entry 1

GRAZIADIO G LOUIS III · CIK 0001077131 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 107,790

F1 · shares: Consists of restricted stock units representing the right to receive upon vesting a total of 9,482 shares of the issuer's common stock, which have been granted to reporting person pursuant to the automatic grant provisions of the issuer's 2017 Stock Incentive Plan. All such restricted stock units will vest on the earlier of (i) June 25, 2020, and (ii) the day immediately preceding the date of the issuer's 2020 annual meeting of stockholders.