Reller Tami

SEC source: 0001582737-26-000002 · primarydocument.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 128,851

F1 · shares: Represents an award of the Issuer's restricted stock units ("RSUs") granted pursuant to the Issuer's 2019 Stock Option and Incentive Plan (the "2019 Plan"). Each RSU represents a contingent right to receive one share of the Issuer's common stock. Subject to the terms of the 2019 Plan and in accordance with the terms of Issuer's Non-Employee Director Compensation Policy, 33.33% of the RSUs will vest on October 1, 2027 and, thereafter, the remaining 66.67% of the RSUs will vest in 2 equal annual installments.

SEC source: 0001628280-26-039564 · wk-form4_1780346883.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 54,908

F1 · shares: This reflects a restricted stock unit award. The shares subject to this award will vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2026, provided the recipient remains a member of the board as of the vesting date.

SEC source: 0001628280-26-018821 · wk-form4_1773779959.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 5,732 shares

Expires 2026-05-14

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

F2 · derivative.exercise_price: This option was previously reported as an option for 2,866 shares of Common stock at an exercise price of $103.60 per share but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · shares: This option was previously reported as an option for 2,866 shares of Common stock at an exercise price of $103.60 per share but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F3 · derivative.exercise_date: Fully vested.

F2 · derivative.underlying_shares: This option was previously reported as an option for 2,866 shares of Common stock at an exercise price of $103.60 per share but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001628280-26-018821 · wk-form4_1773779959.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 51,172

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

F1 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 2,866 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 5,732 shares of Common Stock.

F2 · shares: This option was previously reported as an option for 2,866 shares of Common stock at an exercise price of $103.60 per share but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 2,866 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 5,732 shares of Common Stock.

F2 · price: This option was previously reported as an option for 2,866 shares of Common stock at an exercise price of $103.60 per share but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001628280-25-026045 · wk-form4_1747343596.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 45,440

F1 · shares: This reflects a restricted stock unit award. The shares subject to this award will vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2025, provided the recipient remains a member of the board as of the vesting date.

SEC source: 0001628280-25-015446 · wk-form4_1743192943.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 6,570 shares

Expires 2025-05-31

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

F1 · derivative.exercise_price: This option was previously reported as an option for 3,285 shares of Common Stock at an exercise price of $74.43 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · shares: This option was previously reported as an option for 3,285 shares of Common Stock at an exercise price of $74.43 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F3 · derivative.exercise_date: Fully vested.

F1 · derivative.underlying_shares: This option was previously reported as an option for 3,285 shares of Common Stock at an exercise price of $74.43 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001628280-25-015446 · wk-form4_1743192943.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 44,130

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: This option was previously reported as an option for 3,285 shares of Common Stock at an exercise price of $74.43 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 3,285 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 6,570 shares of Common Stock.

SEC source: 0001437749-24-017735 · rdgdoc.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,136

Underlying: Common Stock · 1,136 shares

Expires 2031-05-16

F2 · derivative.exercise_date: This option shall vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2024, provided the reporting person remains a member of the board as of the vesting date.

SEC source: 0001437749-24-017735 · rdgdoc.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 37,560

F1 · shares: This reflects a restricted stock award. The shares subject to this award will vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2024, provided the recipient remains a member of the board as of the vesting date.

SEC source: 0001437749-24-017292 · rdgdoc.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 6,052 shares

Expires 2024-05-23

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: This option was previously reported as an option for 3,026 shares of Common stock at an exercise price of $58.29 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · shares: This option was previously reported as an option for 3,026 shares of Common stock at an exercise price of $58.29 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F3 · derivative.exercise_date: Fully vested.

F1 · derivative.underlying_shares: This option was previously reported as an option for 3,026 shares of Common stock at an exercise price of $58.29 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001437749-24-017292 · rdgdoc.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 37,095

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: This option was previously reported as an option for 3,026 shares of Common stock at an exercise price of $58.29 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 3,026 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 6,052 shares of Common Stock.

F1 · price: This option was previously reported as an option for 3,026 shares of Common stock at an exercise price of $58.29 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 3,026 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 6,052 shares of Common Stock.

SEC source: 0001209191-23-029964 · doc4.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,466

Underlying: Common Stock · 1,466 shares

Expires 2030-05-12

F2 · derivative.exercise_date: This option shall vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2023, provided the reporting person remains a member of the board as of the vesting date.

SEC source: 0001209191-23-029964 · doc4.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 31,043

F1 · shares: This reflects a restricted stock award. The shares subject to this award will vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2023, provided the recipient remains a member of the board as of the vesting date.

SEC source: 0001209191-23-017197 · doc4.xml · derivative · entry 4

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 13,142 shares

Expires 2023-05-18

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: This option was previously reported as an option for 6,571 shares of Common Stock at an exercise price of $52.27 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F4 · shares: This option was previously reported as an option for 6,571 shares of Common Stock at an exercise price of $52.27 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F5 · derivative.exercise_date: Fully vested.

F4 · derivative.underlying_shares: This option was previously reported as an option for 6,571 shares of Common Stock at an exercise price of $52.27 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F4 · balance_after: This option was previously reported as an option for 6,571 shares of Common Stock at an exercise price of $52.27 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-23-017197 · doc4.xml · derivative · entry 3

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 6,792 shares

Expires 2023-05-18

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

F2 · derivative.exercise_price: This option was previously reported as an option for 3,396 shares of Common Stock at an exercise price of $52.27 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · shares: This option was previously reported as an option for 3,396 shares of Common Stock at an exercise price of $52.27 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F5 · derivative.exercise_date: Fully vested.

F2 · derivative.underlying_shares: This option was previously reported as an option for 3,396 shares of Common Stock at an exercise price of $52.27 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F2 · balance_after: This option was previously reported as an option for 3,396 shares of Common Stock at an exercise price of $52.27 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-23-017197 · doc4.xml · nonDerivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 30,458

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: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 6,571 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 13,142 shares of Common Stock.

F4 · shares: This option was previously reported as an option for 6,571 shares of Common Stock at an exercise price of $52.27 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F3 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 6,571 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 13,142 shares of Common Stock.

F4 · price: This option was previously reported as an option for 6,571 shares of Common Stock at an exercise price of $52.27 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-23-017197 · doc4.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,316

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

F1 · shares: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 3,396 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 6,792 shares of Common Stock.

F2 · shares: This option was previously reported as an option for 3,396 shares of Common Stock at an exercise price of $52.27 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

F1 · price: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 3,396 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 6,792 shares of Common Stock.

F2 · price: This option was previously reported as an option for 3,396 shares of Common Stock at an exercise price of $52.27 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

SEC source: 0001209191-22-054094 · doc4.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,459 shares

Expires 2029-06-19

F2 · kind: Pursuant to the Merger Agreement, immediately prior to the effective time of the merger, the option was cancelled and converted into the right to receive, without interest, the cash merger consideration of $93.50 for each share subject to the option (whether vested or unvested), less the per share exercise price. Options held by the Reporting Person with exercise prices greater than $93.50 per share were cancelled without the payment of any consideration therefor. The disposition of such options is not reported.

F2 · price: Pursuant to the Merger Agreement, immediately prior to the effective time of the merger, the option was cancelled and converted into the right to receive, without interest, the cash merger consideration of $93.50 for each share subject to the option (whether vested or unvested), less the per share exercise price. Options held by the Reporting Person with exercise prices greater than $93.50 per share were cancelled without the payment of any consideration therefor. The disposition of such options is not reported.

SEC source: 0001209191-22-054094 · doc4.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

F1 · kind: Disposed of pursuant to the Agreement and Plan of Merger (the "Merger Agreement"), dated as of August 8, 2022, by and among the Issuer, Lava Intermediate, Inc. and Lava Merger Sub, Inc. pursuant to which the outstanding shares of the Issuer's Common Stock (other than certain excluded shares) were converted into the right to receive, without interest, the cash merger consideration of $93.50 per share. Amount includes 2,254 restricted stock units held by the Reporting Person whose acquisition was previously reported in Table I that became fully vested immediately prior to the effective time of the merger and thereafter were cancelled and converted into the right to receive, without interest, $93.50 per share.

F1 · shares: Disposed of pursuant to the Agreement and Plan of Merger (the "Merger Agreement"), dated as of August 8, 2022, by and among the Issuer, Lava Intermediate, Inc. and Lava Merger Sub, Inc. pursuant to which the outstanding shares of the Issuer's Common Stock (other than certain excluded shares) were converted into the right to receive, without interest, the cash merger consideration of $93.50 per share. Amount includes 2,254 restricted stock units held by the Reporting Person whose acquisition was previously reported in Table I that became fully vested immediately prior to the effective time of the merger and thereafter were cancelled and converted into the right to receive, without interest, $93.50 per share.

F1 · price: Disposed of pursuant to the Agreement and Plan of Merger (the "Merger Agreement"), dated as of August 8, 2022, by and among the Issuer, Lava Intermediate, Inc. and Lava Merger Sub, Inc. pursuant to which the outstanding shares of the Issuer's Common Stock (other than certain excluded shares) were converted into the right to receive, without interest, the cash merger consideration of $93.50 per share. Amount includes 2,254 restricted stock units held by the Reporting Person whose acquisition was previously reported in Table I that became fully vested immediately prior to the effective time of the merger and thereafter were cancelled and converted into the right to receive, without interest, $93.50 per share.

SEC source: 0001209191-22-035653 · doc4.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 71,162

SEC source: 0001209191-22-030615 · doc4.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,252

Underlying: Common Stock · 2,252 shares

Expires 2029-05-17

F2 · derivative.exercise_date: This option shall vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2022, provided the reporting person remains a member of the board as of the vesting date.

SEC source: 0001209191-22-030615 · doc4.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,524

F1 · shares: This reflects a restricted stock award. The shares subject to this award will vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2022, provided the recipient remains a member of the board as of the vesting date.

SEC source: 0001209191-21-038691 · doc4.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 68,908

SEC source: 0001209191-21-034916 · doc4.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,778

Underlying: Common Stock · 2,778 shares

Expires 2028-05-19

F2 · derivative.exercise_date: This option shall vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2021, provided the reporting person remains a member of the board as of the vesting date.

SEC source: 0001209191-21-034916 · doc4.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,660

F1 · shares: This reflects a restricted stock award. The shares subject to this award will vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2021, provided the recipient remains a member of the board as of the vesting date.

SEC source: 0001209191-21-035828 · doc4a.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,860

Underlying: Common Stock · 2,860 shares

Expires 2028-05-19

F2 · shares: This amendment corrects the amounts reported on Form 4 filed on May 21, 2021.

F3 · derivative.exercise_date: This option shall vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2021, provided the reporting person remains a member of the board as of the vesting date.

F2 · derivative.underlying_shares: This amendment corrects the amounts reported on Form 4 filed on May 21, 2021.

F2 · balance_after: This amendment corrects the amounts reported on Form 4 filed on May 21, 2021.

SEC source: 0001209191-21-035828 · doc4a.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,686

F1 · shares: This reflects a restricted stock award. The shares subject to this award will vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2021, provided the recipient remains a member of the board as of the vesting date.

F2 · shares: This amendment corrects the amounts reported on Form 4 filed on May 21, 2021.

SEC source: 0001209191-20-036695 · doc4.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,927

Underlying: Common Stock · 1,927 shares

Expires 2030-06-11

F1 · derivative.exercise_date: The option vests and becomes exercisable in full on the earlier to occur of June 11, 2021, or the date immediately prior to the date of the 2021 annual meeting of the Issuer's shareholders.

SEC source: 0001209191-20-036695 · doc4.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 67,317

SEC source: 0001209191-20-030922 · doc4.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,536

Underlying: Common Stock · 4,536 shares

Expires 2027-05-18

F3 · derivative.exercise_date: This option shall vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2020, provided the reporting person remains a member of the board as of the vesting date.

SEC source: 0001209191-20-030922 · doc4.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,750

F1 · shares: This reflects a restricted stock award. The shares subject to this award will vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2020, provided the recipient remains a member of the board as of the vesting date.

F2 · balance_after: On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time the reporting person received 3,655 shares of Common Stock of the Issuer.

SEC source: 0001209191-19-038517 · doc4.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,459

Underlying: Common Stock · 2,459 shares

Expires 2029-06-19

F1 · derivative.exercise_date: The option will vest and become exercisable upon the earlier of (a) the one-year anniversary of the grant date or (b) the day prior to the Company's next annual meeting occurring after the grant date.

SEC source: 0001209191-19-038517 · doc4.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 66,565

SEC source: 0001209191-19-030497 · doc4.xml · derivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,866

Underlying: Common Stock · 2,866 shares

Expires 2026-05-14

F2 · derivative.exercise_date: This option shall vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2019, provided the reporting person remains a member of the board as of the vesting date.

SEC source: 0001209191-19-030497 · doc4.xml · nonDerivative · entry 1

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,655

F1 · shares: This reflects a restricted stock award. The shares subject to this award will vest in four equal installments on the last day of each fiscal quarter with the first vesting occurring on June 30, 2019, provided the recipient remains a member of the board as of the vesting date.

SEC source: 0000899243-18-017227 · doc4.xml · derivative · entry 17

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 10,000 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.

F2 · derivative.exercise_date: The warrant was fully exercisable upon grant.

F3 · derivative.expiration_date: Unless sooner exercised, the warrant expires immediately prior to the closing of the Issuer's initial public offering and will be automatically net exercised pursuant to its terms if not exercised prior to that time.

SEC source: 0000899243-18-017227 · doc4.xml · derivative · entry 16

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 10,000 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.

F2 · derivative.exercise_date: The warrant was fully exercisable upon grant.

F3 · derivative.expiration_date: Unless sooner exercised, the warrant expires immediately prior to the closing of the Issuer's initial public offering and will be automatically net exercised pursuant to its terms if not exercised prior to that time.

SEC source: 0000899243-18-017227 · doc4.xml · derivative · entry 15

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 10,000 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.

F2 · derivative.exercise_date: The warrant was fully exercisable upon grant.

F3 · derivative.expiration_date: Unless sooner exercised, the warrant expires immediately prior to the closing of the Issuer's initial public offering and will be automatically net exercised pursuant to its terms if not exercised prior to that time.

SEC source: 0000899243-18-017227 · doc4.xml · derivative · entry 14

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 10,000 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.

F2 · derivative.exercise_date: The warrant was fully exercisable upon grant.

F3 · derivative.expiration_date: Unless sooner exercised, the warrant expires immediately prior to the closing of the Issuer's initial public offering and will be automatically net exercised pursuant to its terms if not exercised prior to that time.

SEC source: 0000899243-18-017227 · doc4.xml · derivative · entry 13

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 10,000 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.

F2 · derivative.exercise_date: The warrant was fully exercisable upon grant.

F3 · derivative.expiration_date: Unless sooner exercised, the warrant expires immediately prior to the closing of the Issuer's initial public offering and will be automatically net exercised pursuant to its terms if not exercised prior to that time.

SEC source: 0000899243-18-017227 · doc4.xml · nonDerivative · entry 11

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 65,533

SEC source: 0000899243-18-017227 · doc4.xml · nonDerivative · entry 10

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 69,262

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 shares issuable upon exercise of the warrant are subject to the terms of a lock-up agreement entered into in connection with the Issuer's initial public offering.

SEC source: 0000899243-18-017227 · doc4.xml · nonDerivative · entry 9

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 59,262

SEC source: 0000899243-18-017227 · doc4.xml · nonDerivative · entry 8

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 62,371

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 shares issuable upon exercise of the warrant are subject to the terms of a lock-up agreement entered into in connection with the Issuer's initial public offering.

SEC source: 0000899243-18-017227 · doc4.xml · nonDerivative · entry 7

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 52,371

SEC source: 0000899243-18-017227 · doc4.xml · nonDerivative · entry 6

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 55,201

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 shares issuable upon exercise of the warrant are subject to the terms of a lock-up agreement entered into in connection with the Issuer's initial public offering.

SEC source: 0000899243-18-017227 · doc4.xml · nonDerivative · entry 5

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 45,201

SEC source: 0000899243-18-017227 · doc4.xml · nonDerivative · entry 4

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 47,942

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 shares issuable upon exercise of the warrant are subject to the terms of a lock-up agreement entered into in connection with the Issuer's initial public offering.

SEC source: 0000899243-18-017227 · doc4.xml · nonDerivative · entry 3

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 37,942

SEC source: 0000899243-18-017227 · doc4.xml · nonDerivative · entry 2

Reller Tami · CIK 0001582737 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 40,000

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 shares issuable upon exercise of the warrant are subject to the terms of a lock-up agreement entered into in connection with the Issuer's initial public offering.