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Dellomo Donna

Disclosed activity across 1 company

Tapewire entity
112570
SEC CIK
0001442517

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Reported relationships

Latest disclosed role at each company.

CompanyLast reported asReport datePublished
Lovesac CoLOVE · Entity 6218EVP and CFOJune 07, 2023June 08, 2023

Disclosed balances

About these balances

Latest available filing per company, not a reconstructed current portfolio. Matching sequences show the last reported balance with all source rows expandable; grouping alone does not establish account ownership. Do not add unresolved positions together. Filings may omit unchanged positions, and amendments may correct only part of an older disclosure. Jointly reported shares are not necessarily this owner's personal holdings.

Lovesac Co

Report date June 07, 2023 · Filed June 08, 2023

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Common Stock, $0.00001 par valueSEC Table I · non-derivativeDirect121,260 Ending reported balance After 2023-06-07 transaction · row 4
4 source rows · reconciled sequence

Row 1 · 2023-06-07 · Exercise / conversion · Acquired 555 · Balance 121,217

F1: The reported shares were acquired upon the vesting of the second tranche of performance-based restricted stock units ("RSUs") that were granted on June 7, 2021.

Row 2 · 2023-06-07 · Tax withholding · Disposed 256 · Balance 120,961

F2: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of performance-based RSUs granted on June 7, 2021. No shares were sold.

Row 3 · 2023-06-07 · Exercise / conversion · Acquired 555 · Balance 121,516

F3: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs that were granted on June 7, 2021.

Row 4 · 2023-06-07 · Tax withholding · Disposed 256 · Balance 121,260

F4: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of time-based RSUs granted on June 7, 2021. No shares were sold.

Restricted Stock Units (Performance-based Vesting)SEC Table II · derivative / convertible securityDirect556 Reported balance After 2023-06-07 transaction · row 5 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 5 · 2023-06-07 · Exercise / conversion · Disposed 555 · Balance 556

F5: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's Common Stock.

F1: The reported shares were acquired upon the vesting of the second tranche of performance-based restricted stock units ("RSUs") that were granted on June 7, 2021.

Restricted Stock UnitsSEC Table II · derivative / convertible securityDirect556 Reported balance After 2023-06-07 transaction · row 6 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 6 · 2023-06-07 · Exercise / conversion · Disposed 555 · Balance 556

F5: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's Common Stock.

F3: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs that were granted on June 7, 2021.

Filing footnotes · ownership attribution and instrument terms

F1: The reported shares were acquired upon the vesting of the second tranche of performance-based restricted stock units ("RSUs") that were granted on June 7, 2021.

F2: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of performance-based RSUs granted on June 7, 2021. No shares were sold.

F3: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs that were granted on June 7, 2021.

F4: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of time-based RSUs granted on June 7, 2021. No shares were sold.

F5: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's Common Stock.

Transaction history

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Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

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

Transaction dateCompanyActivity / securityShares / unitsReported priceReported valueDetails
June 07, 2023 Filed Jun 8, 2023 20:17 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 555 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-021520 · wk-form4_1686255428.xml · derivative · entry 6

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 556

Underlying: Common Stock · 555 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.

F5 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's Common Stock.

F3 · derivative.exercise_date: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs that were granted on June 7, 2021.

F3 · derivative.expiration_date: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs that were granted on June 7, 2021.

Read SEC document
June 07, 2023 Filed Jun 8, 2023 20:17 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units (Performance-based Vesting) · Derivative 555 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-021520 · wk-form4_1686255428.xml · derivative · entry 5

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 556

Underlying: Common Stock · 555 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.

F5 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's Common Stock.

F1 · derivative.exercise_date: The reported shares were acquired upon the vesting of the second tranche of performance-based restricted stock units ("RSUs") that were granted on June 7, 2021.

F1 · derivative.expiration_date: The reported shares were acquired upon the vesting of the second tranche of performance-based restricted stock units ("RSUs") that were granted on June 7, 2021.

Read SEC document
June 07, 2023 Filed Jun 8, 2023 20:17 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 256 $23.12 $5,918.72
Disclosure

SEC source: 0001628280-23-021520 · wk-form4_1686255428.xml · nonDerivative · entry 4

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 121,260

F4 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of time-based RSUs granted on June 7, 2021. No shares were sold.

Read SEC document
June 07, 2023 Filed Jun 8, 2023 20:17 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock, $0.00001 par value 555 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-021520 · wk-form4_1686255428.xml · nonDerivative · entry 3

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 121,516

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 · shares: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs that were granted on June 7, 2021.

Read SEC document
June 07, 2023 Filed Jun 8, 2023 20:17 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 256 $23.12 $5,918.72
Disclosure

SEC source: 0001628280-23-021520 · wk-form4_1686255428.xml · nonDerivative · entry 2

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 120,961

F2 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of performance-based RSUs granted on June 7, 2021. No shares were sold.

Read SEC document
June 07, 2023 Filed Jun 8, 2023 20:17 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock, $0.00001 par value 555 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-021520 · wk-form4_1686255428.xml · nonDerivative · entry 1

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 121,217

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: The reported shares were acquired upon the vesting of the second tranche of performance-based restricted stock units ("RSUs") that were granted on June 7, 2021.

Read SEC document
June 05, 2023 Filed Jun 7, 2023 20:28 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 2,722 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-021295 · wk-form4_1686169679.xml · derivative · entry 6

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,722 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.

F5 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F3 · derivative.exercise_date: The reported shares were acquired upon the vesting of the third tranche of time-based RSUs granted on June 5, 2020.

F3 · derivative.expiration_date: The reported shares were acquired upon the vesting of the third tranche of time-based RSUs granted on June 5, 2020.

Read SEC document
June 05, 2023 Filed Jun 7, 2023 20:28 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units (Performance-based Vesting) · Derivative 2,723 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-021295 · wk-form4_1686169679.xml · derivative · entry 5

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,723 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.

F5 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F1 · derivative.exercise_date: The reported shares were acquired upon the vesting of the third tranche of performance-based restricted stock units ("RSUs") granted on June 5, 2020.

F1 · derivative.expiration_date: The reported shares were acquired upon the vesting of the third tranche of performance-based restricted stock units ("RSUs") granted on June 5, 2020.

Read SEC document
June 05, 2023 Filed Jun 7, 2023 20:28 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 1,255 $22.86 $28,689.30
Disclosure

SEC source: 0001628280-23-021295 · wk-form4_1686169679.xml · nonDerivative · entry 4

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 120,662

F4 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the third tranche of time-based RSUs granted on June 5, 2020. No shares were sold.

Read SEC document
June 05, 2023 Filed Jun 7, 2023 20:28 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock, $0.00001 par value 2,722 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-021295 · wk-form4_1686169679.xml · nonDerivative · entry 3

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 121,917

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 · shares: The reported shares were acquired upon the vesting of the third tranche of time-based RSUs granted on June 5, 2020.

Read SEC document
June 05, 2023 Filed Jun 7, 2023 20:28 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 1,256 $22.86 $28,712.16
Disclosure

SEC source: 0001628280-23-021295 · wk-form4_1686169679.xml · nonDerivative · entry 2

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 119,195

F2 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the third tranche of performance-based RSUs granted on June 5, 2020. No shares were sold.

Read SEC document
June 05, 2023 Filed Jun 7, 2023 20:28 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock, $0.00001 par value 2,723 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-021295 · wk-form4_1686169679.xml · nonDerivative · entry 1

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 120,451

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: The reported shares were acquired upon the vesting of the third tranche of performance-based restricted stock units ("RSUs") granted on June 5, 2020.

Read SEC document
May 17, 2023 Filed May 22, 2023 21:46 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 10,701 $23.59 $252,436.59
Disclosure

SEC source: 0001628280-23-019317 · wf-form4_168479198149482.xml · nonDerivative · entry 2

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 117,728

F2 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of performance-based restricted stock units granted on June 5, 2020. No shares were sold.

Read SEC document
May 17, 2023 Filed May 22, 2023 21:46 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 23,212 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-019317 · wf-form4_168479198149482.xml · nonDerivative · entry 1

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 128,429

F1 · shares: The reported shares were acquired upon the vesting of performance-based restricted stock units granted on June 5, 2020.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:03 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 1,054 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-011941 · wf-form4_168184819603453.xml · derivative · entry 7

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,110

Underlying: Common Stock · 1,054 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.

F4 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F2 · derivative.exercise_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on April 15, 2022.

F2 · derivative.expiration_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on April 15, 2022.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:03 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 22,814 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-011941 · wf-form4_168184819603453.xml · derivative · entry 6

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 22,814

Underlying: Common Stock · 22,814 shares

Expires not disclosed

F4 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F6 · derivative.exercise_date: On April 15, 2023, the Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

F6 · derivative.expiration_date: On April 15, 2023, the Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:03 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 5,533 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-011941 · wf-form4_168184819603453.xml · derivative · entry 5

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,066

Underlying: Common Stock · 5,533 shares

Expires not disclosed

F4 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F5 · derivative.exercise_date: On April 15, 2023, the Reporting Person received a grant of 11,066 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F5 · derivative.expiration_date: On April 15, 2023, the Reporting Person received a grant of 11,066 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:03 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units · Derivative 5,533 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-011941 · wf-form4_168184819603453.xml · derivative · entry 4

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,533

Underlying: Common Stock · 5,533 shares

Expires not disclosed

F4 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F5 · derivative.exercise_date: On April 15, 2023, the Reporting Person received a grant of 11,066 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F5 · derivative.expiration_date: On April 15, 2023, the Reporting Person received a grant of 11,066 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:03 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 542 $28.49 $15,441.58
Disclosure

SEC source: 0001628280-23-011941 · wf-form4_168184819603453.xml · nonDerivative · entry 3

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 105,217

F3 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the first tranche of time-based RSUs granted on April 15, 2022. No shares were sold.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:03 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock, $0.00001 par value 1,054 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-011941 · wf-form4_168184819603453.xml · nonDerivative · entry 2

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 105,759

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 · shares: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on April 15, 2022.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:03 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 504 $28.49 $14,358.96
Disclosure

SEC source: 0001628280-23-011941 · wf-form4_168184819603453.xml · nonDerivative · entry 1

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 104,705

F1 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the first tranche of performance-based restricted stock units ("RSUs") granted on April 15, 2022 that vested on March 23, 2023. No shares were sold.

Read SEC document
March 23, 2023 Filed Mar 27, 2023 20:22 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 1,054 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-009256 · wf-form4_167994851718607.xml · derivative · entry 8

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,110

Underlying: Common Stock · 1,054 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 unit ("RSU") represents the contingent right to receive, upon vesting of the RSU, one share of the Issuer's common stock.

F5 · derivative.exercise_date: The reported shares will be settled on April 15, 2023 upon the vesting of the first tranche of performance based RSUs granted on April 15, 2022 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F5 · derivative.expiration_date: The reported shares will be settled on April 15, 2023 upon the vesting of the first tranche of performance based RSUs granted on April 15, 2022 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

Read SEC document
March 23, 2023 Filed Mar 27, 2023 20:22 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 555 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-009256 · wf-form4_167994851718607.xml · derivative · entry 7

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 556

Underlying: Common Stock · 555 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 unit ("RSU") represents the contingent right to receive, upon vesting of the RSU, one share of the Issuer's common stock.

F4 · derivative.exercise_date: The reported shares will be settled on June 7, 2023 upon the vesting of the second tranche of performance based RSUs granted on June 7, 2021 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F4 · derivative.expiration_date: The reported shares will be settled on June 7, 2023 upon the vesting of the second tranche of performance based RSUs granted on June 7, 2021 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

Read SEC document
March 23, 2023 Filed Mar 27, 2023 20:22 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 2,723 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-009256 · wf-form4_167994851718607.xml · derivative · entry 6

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,723 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 unit ("RSU") represents the contingent right to receive, upon vesting of the RSU, one share of the Issuer's common stock.

F3 · derivative.exercise_date: The reported shares will be settled on June 5, 2023 upon the vesting of the third tranche of performance based RSUs granted on June 5, 2020 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F3 · derivative.expiration_date: The reported shares will be settled on June 5, 2023 upon the vesting of the third tranche of performance based RSUs granted on June 5, 2020 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

Read SEC document
March 23, 2023 Filed Mar 27, 2023 20:22 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 23,212 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-009256 · wf-form4_167994851718607.xml · derivative · entry 5

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 23,212 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 unit ("RSU") represents the contingent right to receive, upon vesting of the RSU, one share of the Issuer's common stock.

F2 · derivative.exercise_date: The reported shares will be settled on May 17, 2023 upon the vesting of performance based RSUs granted on June 5, 2020 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F2 · derivative.expiration_date: The reported shares will be settled on May 17, 2023 upon the vesting of performance based RSUs granted on June 5, 2020 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

Read SEC document
March 23, 2023 Filed Mar 27, 2023 20:22 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock 1,054 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-009256 · wf-form4_167994851718607.xml · nonDerivative · entry 4

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 105,209

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.

Read SEC document
March 23, 2023 Filed Mar 27, 2023 20:22 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock 555 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-009256 · wf-form4_167994851718607.xml · nonDerivative · entry 3

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 104,155

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.

Read SEC document
March 23, 2023 Filed Mar 27, 2023 20:22 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock 2,723 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-009256 · wf-form4_167994851718607.xml · nonDerivative · entry 2

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 103,600

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.

Read SEC document
March 23, 2023 Filed Mar 27, 2023 20:22 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock 23,212 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-009256 · wf-form4_167994851718607.xml · nonDerivative · entry 1

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 100,877

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.

Read SEC document
June 07, 2022 Filed Jun 7, 2022 21:08 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 555 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-016470 · wf-form4_165463611611925.xml · derivative · entry 12

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,111

Underlying: Common Stock · 555 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.

F10 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon the vesting of the RSU, one share of the Issuer's Common Stock.

F8 · derivative.exercise_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 7, 2021.

F8 · derivative.expiration_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 7, 2021.

Read SEC document
June 07, 2022 Filed Jun 7, 2022 21:08 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 256 $38.00 $9,728.00
Disclosure

SEC source: 0001628280-22-016470 · wf-form4_165463611611925.xml · nonDerivative · entry 9

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 77,665

F9 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the first tranche of time-based RSUs granted on June 7, 2021. No shares were sold.

Read SEC document
June 07, 2022 Filed Jun 7, 2022 21:08 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 555 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-016470 · wf-form4_165463611611925.xml · nonDerivative · entry 8

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 77,921

F8 · shares: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 7, 2021.

Read SEC document
June 07, 2022 Filed Jun 7, 2022 21:08 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 256 $38.00 $9,728.00
Disclosure

SEC source: 0001628280-22-016470 · wf-form4_165463611611925.xml · nonDerivative · entry 3

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 75,333

F3 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the first tranche of performance-based RSUs granted on June 7, 2021 that vested on March 24, 2022. No shares were sold.

Read SEC document
June 05, 2022 Filed Jun 7, 2022 21:08 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 2,722 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-016470 · wf-form4_165463611611925.xml · derivative · entry 11

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,722

Underlying: Common Stock · 2,722 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.

F10 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon the vesting of the RSU, one share of the Issuer's Common Stock.

F6 · derivative.exercise_date: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2020.

F6 · derivative.expiration_date: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2020.

Read SEC document
June 05, 2022 Filed Jun 7, 2022 21:08 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 1,051 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-016470 · wf-form4_165463611611925.xml · derivative · entry 10

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,051 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.

F10 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon the vesting of the RSU, one share of the Issuer's Common Stock.

F4 · derivative.exercise_date: The reported shares were acquired upon the vesting of the third tranche of time-based RSUs granted on June 5, 2019.

F4 · derivative.expiration_date: The reported shares were acquired upon the vesting of the third tranche of time-based RSUs granted on June 5, 2019.

Read SEC document
June 05, 2022 Filed Jun 7, 2022 21:08 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 1,255 $36.35 $45,619.25
Disclosure

SEC source: 0001628280-22-016470 · wf-form4_165463611611925.xml · nonDerivative · entry 7

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 77,366

F7 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the second tranche of time-based RSUs granted on June 5, 2020. No shares were sold.

Read SEC document
June 05, 2022 Filed Jun 7, 2022 21:08 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 2,722 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-016470 · wf-form4_165463611611925.xml · nonDerivative · entry 6

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 78,621

F6 · shares: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2020.

Read SEC document
June 05, 2022 Filed Jun 7, 2022 21:08 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 485 $36.35 $17,629.75
Disclosure

SEC source: 0001628280-22-016470 · wf-form4_165463611611925.xml · nonDerivative · entry 5

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 75,899

F5 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the third tranche of time-based RSUs granted on June 5, 2019. No shares were sold.

Read SEC document
June 05, 2022 Filed Jun 7, 2022 21:08 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 1,051 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-016470 · wf-form4_165463611611925.xml · nonDerivative · entry 4

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 76,384

F4 · shares: The reported shares were acquired upon the vesting of the third tranche of time-based RSUs granted on June 5, 2019.

Read SEC document
June 05, 2022 Filed Jun 7, 2022 21:08 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 1,255 $36.35 $45,619.25
Disclosure

SEC source: 0001628280-22-016470 · wf-form4_165463611611925.xml · nonDerivative · entry 2

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 75,589

F2 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of performance-based RSUs granted on June 5, 2020 that vested on March 24, 2022. No shares were sold.

Read SEC document
June 05, 2022 Filed Jun 7, 2022 21:08 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 485 $36.35 $17,629.75
Disclosure

SEC source: 0001628280-22-016470 · wf-form4_165463611611925.xml · nonDerivative · entry 1

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 76,844

F1 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the third tranche of performance-based restricted stock units ("RSUs") granted on June 5, 2019 that vested on March 24, 2022. No shares were sold.

Read SEC document
April 15, 2022 Filed Apr 21, 2022 20:03 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 9,109 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-009852 · wf-form4_165057137460789.xml · derivative · entry 3

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,109

Underlying: Common Stock · 9,109 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting of the RSU, one share of the Issuer's common stock.

F3 · derivative.exercise_date: On April 15, 2022, the Reporting Person received a grant of 9,109 RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

F3 · derivative.expiration_date: On April 15, 2022, the Reporting Person received a grant of 9,109 RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

Read SEC document
April 15, 2022 Filed Apr 21, 2022 20:03 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 3,164 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-009852 · wf-form4_165057137460789.xml · derivative · entry 2

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,328

Underlying: Common Stock · 3,164 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting of the RSU, one share of the Issuer's common stock.

F2 · derivative.exercise_date: On April 15, 2022, the Reporting Person received a grant of 6,328 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F2 · derivative.expiration_date: On April 15, 2022, the Reporting Person received a grant of 6,328 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

Read SEC document
April 15, 2022 Filed Apr 21, 2022 20:03 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units · Derivative 3,164 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-009852 · wf-form4_165057137460789.xml · derivative · entry 1

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,164

Underlying: Common Stock · 3,164 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting of the RSU, one share of the Issuer's common stock.

F2 · derivative.exercise_date: On April 15, 2022, the Reporting Person received a grant of 6,328 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F2 · derivative.expiration_date: On April 15, 2022, the Reporting Person received a grant of 6,328 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

Read SEC document
March 24, 2022 Filed Mar 28, 2022 20:07 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 555 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-007439 · wf-form4_164849797869347.xml · derivative · entry 6

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,111

Underlying: Common Stock · 555 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 unit ("RSU") represents the contingent right to receive one share of the Issuer's common stock.

F4 · derivative.exercise_date: The reported shares will be settled on June 7, 2022 upon the vesting of the first tranche of performance-based RSUs granted on June 7, 2022 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F4 · derivative.expiration_date: The reported shares will be settled on June 7, 2022 upon the vesting of the first tranche of performance-based RSUs granted on June 7, 2022 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

Read SEC document
March 24, 2022 Filed Mar 28, 2022 20:07 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 2,721 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-007439 · wf-form4_164849797869347.xml · derivative · entry 5

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,723

Underlying: Common Stock · 2,721 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 unit ("RSU") represents the contingent right to receive one share of the Issuer's common stock.

F3 · derivative.exercise_date: The reported shares will be settled on June 5, 2022 upon the vesting of the second tranche of performance-based RSUs granted on June 5, 2020 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F3 · derivative.expiration_date: The reported shares will be settled on June 5, 2022 upon the vesting of the second tranche of performance-based RSUs granted on June 5, 2020 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

Read SEC document
March 24, 2022 Filed Mar 28, 2022 20:07 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 1,051 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-007439 · wf-form4_164849797869347.xml · derivative · entry 4

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,051 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 unit ("RSU") represents the contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: The reported shares will be settled on June 5, 2022 upon the vesting of the third tranche of performance-based RSUs granted on June 5, 2019 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F2 · derivative.expiration_date: The reported shares will be settled on June 5, 2022 upon the vesting of the third tranche of performance-based RSUs granted on June 5, 2019 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

Read SEC document
March 24, 2022 Filed Mar 28, 2022 20:07 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 555 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-007439 · wf-form4_164849797869347.xml · nonDerivative · entry 3

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 77,329

Read SEC document
March 24, 2022 Filed Mar 28, 2022 20:07 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 2,721 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-007439 · wf-form4_164849797869347.xml · nonDerivative · entry 2

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 76,774

Read SEC document
March 24, 2022 Filed Mar 28, 2022 20:07 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 1,051 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-007439 · wf-form4_164849797869347.xml · nonDerivative · entry 1

Dellomo Donna · CIK 0001442517 · EVP and CFO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 74,053

Read SEC document

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