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Lee Carter Paul

Disclosed activity across 1 company

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116688
SEC CIK
0001632937

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Reported relationships

Latest disclosed role at each company.

CompanyLast reported asReport datePublished
NEIGHBORHOOD INTELLIGENCE, INC.OSTK · Entity 5765CHIEF PEOPLE OFFICERFebruary 17, 2023February 21, 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.

NEIGHBORHOOD INTELLIGENCE, INC.

Report date February 17, 2023 · Filed February 21, 2023

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Common StockSEC Table I · non-derivativeDirect33,202 Ending reported balance After 2023-02-17 transaction · row 2
2 source rows · reconciled sequence

Row 1 · 2023-02-17 · Exercise / conversion · Acquired 6,667 · Balance 35,988

Row 2 · 2023-02-17 · Tax withholding · Disposed 2,786 · Balance 33,202

Restricted Stock UnitsSEC Table II · derivative / convertible securityDirect30,462 Reported balance After 2023-02-17 transaction · row 4 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 4 · 2023-02-17 · Exercise / conversion · Disposed 6,667 · Balance 30,462

F1: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vested in three equal installments at the close of business on February 17, 2021, February 17, 2022, and February 17, 2023. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

Common StockSEC Table I · non-derivativeIndirectBased on 2/17/23 401k Plan balance provided by Fidelity1,273.8 Reported balance Holding disclosure · report date 2023-02-17 · row 3 Holding and transaction disclosures are not merged.
1 source row

Row 3 · Balance 1,273.8

Filing footnotes · ownership attribution and instrument terms

F1: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vested in three equal installments at the close of business on February 17, 2021, February 17, 2022, and February 17, 2023. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

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
August 09, 2019 Filed Aug 21, 2019 23:53 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 SaleCommon Stock 1,000 $25.00 $25,000.00
Disclosure

SEC source: 0001179110-19-009763 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,412

F1 · kind: The sale reported in this Form 4 was effected pursuant to the Rule 10b5-1 trading plan adopted by the reporting person on April 2, 2019.

Read SEC document
March 24, 2019 Filed Mar 26, 2019 18:16 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionRestricted Stock Units · Derivative 5,000 $0.00 $0.00
Disclosure

SEC source: 0001179110-19-004279 · edgar.xml · derivative · entry 4

Lee Carter Paul · CIK 0001632937 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,000

Underlying: Common Stock · 5,000 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 represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units have vested in three equal installments at the close of business on March 24, 2017, March 24, 2018, and March 24, 2019. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.exercise_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units have vested in three equal installments at the close of business on March 24, 2017, March 24, 2018, and March 24, 2019. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.expiration_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units have vested in three equal installments at the close of business on March 24, 2017, March 24, 2018, and March 24, 2019. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

Read SEC document
March 24, 2019 Filed Mar 26, 2019 18:16 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Tax withholdingCommon Stock 1,468 $18.41 $27,025.88
Disclosure

SEC source: 0001179110-19-004279 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 14,412

Read SEC document
March 24, 2019 Filed Mar 26, 2019 18:16 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionCommon Stock 5,000 $0.00 $0.50
Disclosure

SEC source: 0001179110-19-004279 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 15,880

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
February 13, 2019 Filed Feb 15, 2019 19:40 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 GrantRestricted Stock Units · Derivative 20,000 $0.00 $0.00
Disclosure

SEC source: 0001179110-19-001965 · edgar.xml · derivative · entry 1

Lee Carter Paul · CIK 0001632937 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 40,000

Underlying: Common Stock · 20,000 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest in three equal installments at the close of business on February 13, 2020, February 13, 2021, and February 13, 2022. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.exercise_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest in three equal installments at the close of business on February 13, 2020, February 13, 2021, and February 13, 2022. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.expiration_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest in three equal installments at the close of business on February 13, 2020, February 13, 2021, and February 13, 2022. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

Read SEC document
February 02, 2019 Filed Feb 5, 2019 20:03 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionRestricted Stock Units · Derivative 5,000 $0.00 $0.00
Disclosure

SEC source: 0001179110-19-001306 · edgar.xml · derivative · entry 4

Lee Carter Paul · CIK 0001632937 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,000

Underlying: Common Stock · 5,000 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 represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on February 2, 2018, February 2, 2019, and February 2, 2020. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.exercise_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on February 2, 2018, February 2, 2019, and February 2, 2020. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.expiration_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on February 2, 2018, February 2, 2019, and February 2, 2020. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

Read SEC document
February 02, 2019 Filed Feb 5, 2019 20:03 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Tax withholdingCommon Stock 1,489 $17.55 $26,131.95
Disclosure

SEC source: 0001179110-19-001306 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,880

Read SEC document
February 02, 2019 Filed Feb 5, 2019 20:03 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionCommon Stock 5,000 $0.00 $0.50
Disclosure

SEC source: 0001179110-19-001306 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,369

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
January 26, 2019 Filed Jan 29, 2019 21:28 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionRestricted Stock Units · Derivative 5,000 $0.00 $0.00
Disclosure

SEC source: 0001179110-19-001026 · edgar.xml · derivative · entry 4

Lee Carter Paul · CIK 0001632937 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,000

Underlying: Common Stock · 5,000 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 represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on January 26, 2019, January 26, 2020, and January 26, 2021. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.exercise_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on January 26, 2019, January 26, 2020, and January 26, 2021. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.expiration_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on January 26, 2019, January 26, 2020, and January 26, 2021. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

Read SEC document
January 26, 2019 Filed Jan 29, 2019 21:28 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Tax withholdingCommon Stock 1,733 $18.38 $31,852.54
Disclosure

SEC source: 0001179110-19-001026 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,369

Read SEC document
January 26, 2019 Filed Jan 29, 2019 21:28 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionCommon Stock 5,000 $0.00 $0.50
Disclosure

SEC source: 0001179110-19-001026 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · Chief Administrative Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,102

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
August 29, 2018 Filed Aug 30, 2018 19:50 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 GiftCommon Stock 333 $0.00 $0.00
Disclosure

SEC source: 0001179110-18-011010 · edgar.xml · nonDerivative · entry 3

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,102

Read SEC document
August 29, 2018 Filed Aug 30, 2018 19:50 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 SaleCommon Stock 400 $30.15 $12,060.04
Disclosure

SEC source: 0001179110-18-011010 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,435

Read SEC document
August 29, 2018 Filed Aug 30, 2018 19:50 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 SaleCommon Stock 900 $30.15 $27,135.90
Disclosure

SEC source: 0001179110-18-011010 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,835

Read SEC document
August 16, 2018 Filed Aug 20, 2018 20:05 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 SaleCommon Stock 1,000 $31.05 $31,050.10
Disclosure

SEC source: 0001179110-18-010700 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,735

Read SEC document
August 16, 2018 Filed Aug 20, 2018 20:05 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 SaleCommon Stock 1,000 $31.05 $31,051.00
Disclosure

SEC source: 0001179110-18-010700 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,735

Read SEC document
May 11, 2018 Filed May 15, 2018 17:01 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 GiftCommon Stock 1,000 $0.00 $0.00
Disclosure

SEC source: 0001179110-18-006796 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,735

Read SEC document
May 11, 2018 Filed May 15, 2018 17:01 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 SaleCommon Stock 2,000 $35.80 $71,602.00
Disclosure

SEC source: 0001179110-18-006796 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,735

Read SEC document
April 07, 2018 Filed Apr 10, 2018 19:39 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionRestricted Stock Units · Derivative 2,500 $0.00 $0.00
Disclosure

SEC source: 0001179110-18-005532 · edgar.xml · derivative · entry 4

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,000

Underlying: Common Stock · 2,500 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 represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vested in three equal installments at the close of business on April 7, 2016, April 7, 2017, and April 7, 2018. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.exercise_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vested in three equal installments at the close of business on April 7, 2016, April 7, 2017, and April 7, 2018. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.expiration_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vested in three equal installments at the close of business on April 7, 2016, April 7, 2017, and April 7, 2018. Vested shares are delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

Read SEC document
April 07, 2018 Filed Apr 10, 2018 19:39 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Tax withholdingCommon Stock 734 $35.85 $26,313.90
Disclosure

SEC source: 0001179110-18-005532 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,735

Read SEC document
April 07, 2018 Filed Apr 10, 2018 19:39 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionCommon Stock 2,500 $0.00 $0.25
Disclosure

SEC source: 0001179110-18-005532 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,469

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 24, 2018 Filed Mar 27, 2018 20:29 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionRestricted Stock Units · Derivative 5,000 $0.00 $0.00
Disclosure

SEC source: 0001179110-18-004859 · edgar.xml · derivative · entry 4

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 32,500

Underlying: Common Stock · 5,000 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 represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on March 24, 2017, March 24, 2018, and March 24, 2019. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.exercise_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on March 24, 2017, March 24, 2018, and March 24, 2019. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.expiration_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on March 24, 2017, March 24, 2018, and March 24, 2019. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

Read SEC document
March 24, 2018 Filed Mar 27, 2018 20:29 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Tax withholdingCommon Stock 1,468 $45.20 $66,353.60
Disclosure

SEC source: 0001179110-18-004859 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,969

Read SEC document
March 24, 2018 Filed Mar 27, 2018 20:29 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionCommon Stock 5,000 $0.00 $0.50
Disclosure

SEC source: 0001179110-18-004859 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,437

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
February 02, 2018 Filed Feb 6, 2018 19:09 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionRestricted Stock Units · Derivative 5,000 $0.00 $0.00
Disclosure

SEC source: 0001179110-18-001616 · edgar.xml · derivative · entry 4

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 37,500

Underlying: Common Stock · 5,000 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 represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on February 2, 2018, February 2, 2019, and February 2, 2020. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.exercise_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on February 2, 2018, February 2, 2019, and February 2, 2020. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.expiration_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on February 2, 2018, February 2, 2019, and February 2, 2020. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

Read SEC document
February 02, 2018 Filed Feb 6, 2018 19:09 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Tax withholdingCommon Stock 1,552 $56.00 $86,912.00
Disclosure

SEC source: 0001179110-18-001616 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,437

Read SEC document
February 02, 2018 Filed Feb 6, 2018 19:09 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionCommon Stock 5,000 $0.00 $0.50
Disclosure

SEC source: 0001179110-18-001616 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,989

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
January 26, 2018 Filed Jan 30, 2018 20:46 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 GrantRestricted Stock Units · Derivative 15,000 $0.00 $0.00
Disclosure

SEC source: 0001179110-18-001219 · edgar.xml · derivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 42,500

Underlying: Common Stock · 15,000 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest in three equal installments at the close of business on January 26, 2019, January 26, 2020, and January 26, 2021. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.exercise_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest in three equal installments at the close of business on January 26, 2019, January 26, 2020, and January 26, 2021. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.expiration_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest in three equal installments at the close of business on January 26, 2019, January 26, 2020, and January 26, 2021. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

Read SEC document
November 30, 2017 Filed Dec 4, 2017 17:38 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 SaleCommon Stock 2,000 $47.28 $94,560.00
Disclosure

SEC source: 0001179110-17-014810 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,089

F1 · price: $47.28 is the weighted average sale price for the 2,000 shares sold November 30, 2017. The shares were sold in multiple transactions at prices ranging from $47.25 to $47.30 per share, inclusive. The reporting person will provide, upon request by the SEC staff, the issuer, or any security holder of the issuer, full information regarding the number of shares sold at each separate price.

Read SEC document
November 30, 2017 Filed Feb 12, 2018 18:17 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 GiftCommon Stock 300 $0.00 $0.00
Disclosure

SEC source: 0001179110-18-001940 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,989

Read SEC document
November 14, 2017 Filed Feb 12, 2018 18:17 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 GiftCommon Stock 800 $0.00 $0.00
Disclosure

SEC source: 0001179110-18-001940 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,289

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November 13, 2017 Filed Nov 14, 2017 20:59 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 SaleCommon Stock 3,869 $54.55 $211,069.43
Disclosure

SEC source: 0001179110-17-014112 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,089

F1 · price: $54.554 is the weighted average sale price for the 3,869 shares sold November 13, 2017. The shares were sold in multiple transactions at prices ranging from $54.5276 to $54.605 per share, inclusive. The reporting person will provide, upon request by the SEC staff, the issuer, or any security holder of the issuer, full information regarding the number of shares sold at each separate price.

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August 09, 2017 Filed Aug 10, 2017 17:32 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 SaleCommon Stock 2,000 $18.51 $37,015.20
Disclosure

SEC source: 0001179110-17-011316 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,958

F1 · price: $18.5076 is the weighted average sale price for the 2,000 shares sold August 9, 2017. The shares were sold in 2 transactions at prices ranging from $18.5001 to $18.525 per share inclusive. The reporting person will provide, upon request by the SEC staff, the issuer, or any security holder of the issuer, full information regarding the number of shares sold at each separate price.

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April 07, 2017 Filed Apr 11, 2017 21:33 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionRestricted Stock Units · Derivative 2,500 $0.00 $0.00
Disclosure

SEC source: 0001179110-17-005946 · edgar.xml · derivative · entry 4

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,500

Underlying: Common Stock · 2,500 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 represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on April 7, 2016, April 7, 2017, and on April 7, 2018. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.exercise_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on April 7, 2016, April 7, 2017, and on April 7, 2018. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.expiration_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest or have vested in three equal installments at the close of business on April 7, 2016, April 7, 2017, and on April 7, 2018. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

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April 07, 2017 Filed Apr 11, 2017 21:33 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Tax withholdingCommon Stock 804 $17.40 $13,989.60
Disclosure

SEC source: 0001179110-17-005946 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,958

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April 07, 2017 Filed Apr 11, 2017 21:33 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionCommon Stock 2,500 $0.00 $0.25
Disclosure

SEC source: 0001179110-17-005946 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,762

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.

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March 24, 2017 Filed Mar 28, 2017 20:14 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionRestricted Stock Units · Derivative 5,000 $0.00 $0.00
Disclosure

SEC source: 0001179110-17-005173 · edgar.xml · derivative · entry 4

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,000

Underlying: Common Stock · 5,000 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 represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest in three equal installments at the close of business on March 24, 2017, March 24, 2018, and on March 24, 2019. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.exercise_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest in three equal installments at the close of business on March 24, 2017, March 24, 2018, and on March 24, 2019. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.expiration_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest in three equal installments at the close of business on March 24, 2017, March 24, 2018, and on March 24, 2019. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

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March 24, 2017 Filed Mar 28, 2017 20:14 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Tax withholdingCommon Stock 1,699 $17.00 $28,883.00
Disclosure

SEC source: 0001179110-17-005173 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,262

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March 24, 2017 Filed Mar 28, 2017 20:14 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionCommon Stock 5,000 $0.00 $0.50
Disclosure

SEC source: 0001179110-17-005173 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,961

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
February 15, 2017 Filed Feb 16, 2017 15:20 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 SaleCommon Stock 1,000 $18.41 $18,407.50
Disclosure

SEC source: 0001179110-17-002506 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,961

F1 · price: $18.4075 is the weighted average sale price for the 1,000 shares sold February 15, 2017. The shares were sold in 3 transactions at prices ranging from $18.401 to $18.45 per share inclusive. The reporting person will provide, upon request by the SEC staff, the issuer, or any security holder of the issuer, full information regarding the number of shares sold at each separate price.

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February 10, 2017 Filed Feb 13, 2017 17:18 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 SaleCommon Stock 1,000 $17.75 $17,750.00
Disclosure

SEC source: 0001179110-17-002217 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,961

Read SEC document
February 02, 2017 Filed Feb 6, 2017 21:13 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 GrantRestricted Stock Units · Derivative 15,000 $0.00 $0.00
Disclosure

SEC source: 0001179110-17-001773 · edgar.xml · derivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,000

Underlying: Common Stock · 15,000 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest in three equal installments at the close of business on February 2, 2018, February 2, 2019, and February 2, 2020. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.exercise_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest in three equal installments at the close of business on February 2, 2018, February 2, 2019, and February 2, 2020. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.expiration_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vest in three equal installments at the close of business on February 2, 2018, February 2, 2019, and February 2, 2020. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

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January 28, 2017 Filed Jan 31, 2017 17:53 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionRestricted Stock Units · Derivative 1,400 $0.00 $0.00
Disclosure

SEC source: 0001179110-17-001380 · edgar.xml · derivative · entry 4

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,000

Underlying: Common Stock · 1,400 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 represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vested in three equal installments at the close of business on January 28, 2015, January 28, 2016, and on January 28, 2017. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.exercise_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vested in three equal installments at the close of business on January 28, 2015, January 28, 2016, and on January 28, 2017. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

F1 · derivative.expiration_date: Each restricted stock unit represents a contingent right to receive one share of Overstock.com, Inc. common stock. The restricted stock units vested in three equal installments at the close of business on January 28, 2015, January 28, 2016, and on January 28, 2017. Vested shares will be delivered to the reporting person promptly after the restricted stock units vest. Amount shown does not include previously granted RSUs with different vesting schedules.

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January 28, 2017 Filed Jan 31, 2017 17:53 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Tax withholdingCommon Stock 528 $17.05 $9,002.40
Disclosure

SEC source: 0001179110-17-001380 · edgar.xml · nonDerivative · entry 2

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,961

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January 28, 2017 Filed Jan 31, 2017 17:53 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 Exercise / conversionCommon Stock 1,400 $0.00 $1.40
Disclosure

SEC source: 0001179110-17-001380 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology & People Care

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,489

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
December 27, 2016 Filed Dec 29, 2016 19:31 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 GiftCommon Stock 2,000 $0.00 $0.00
Disclosure

SEC source: 0001179110-16-033546 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,089

Read SEC document
September 02, 2016 Filed Sep 7, 2016 19:20 UTC NEIGHBORHOOD INTELLIGENCE, INC. OSTK · Entity 5765 SaleCommon Stock 2,987 $15.32 $45,766.81
Disclosure

SEC source: 0001179110-16-029391 · edgar.xml · nonDerivative · entry 1

Lee Carter Paul · CIK 0001632937 · SVP, Technology

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,089

F1 · price: $15.322 is the weighted average sale price for the 2,987 shares sold September 2, 2016. The shares were sold in 4 transactions at prices ranging from $15.31 to $15.3601 per share inclusive. The reporting person will provide, upon request by the SEC staff, the issuer, or any security holder of the issuer, full information regarding the number of shares sold at each separate price.

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