Smartsheet Inc. Forms 3, 4 and 5: Other
Statements of beneficial ownership filed with the SEC by officers, directors and 10% owners: 251 rows in 2019. Transaction codes are the SEC's. Shares and prices are split-adjusted; the as-filed figure is underneath.
- 2019-12-05: Reporting owner GREGOIRE MICHAEL P; Form 3; Security No Securities beneficially held; Transaction Holding.
- 2019-09-19: Reporting owner McIlwain Matthew S; Form 4; Security Class B Common Stock; Transaction C Conversion of derivative security.
- 2019-09-19: Reporting owner McIlwain Matthew S; Form 4; Security Class B Common Stock; Transaction C Conversion of derivative security.
- 2019-09-19: Reporting owner McIlwain Matthew S; Form 4; Security Class B Common Stock; Transaction C Conversion of derivative security.
| Transaction date | Reporting owner | Form | Security | Transaction | Shares | Price | Price that day | Filing |
|---|---|---|---|---|---|---|---|---|
| 2019-12-05 holding as of filing | GREGOIRE MICHAEL P Director | 3 | No Securities beneficially held Non-derivative · Direct | Holding | 0 owned after | no price filed | 2019-12-05 | |
| 2019-09-19 | McIlwain Matthew S Director | 4 | Class B Common Stock Derivative · Indirect · By Madrona Venture Fund III, L.P. | C Conversion of derivative security | −6,132,030 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | McIlwain Matthew S Director | 4 | Class B Common Stock Derivative · Indirect · By Madrona Venture Fund III-A, L.P. | C Conversion of derivative security | −244,959 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | McIlwain Matthew S Director | 4 | Class B Common Stock Derivative · Indirect · By Madrona Venture Fund IV, L.P. | C Conversion of derivative security | −1,282,835 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | McIlwain Matthew S Director | 4 | Class B Common Stock Derivative · Indirect · By Madrona Venture Fund IV-A, L.P. | C Conversion of derivative security | −32,692 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | Madrona Venture Fund III-A LP | Madrona Venture Fund III L P | Madrona Venture Fund IV-A, LP | Madrona Investment Partners III | Madrona Venture Fund IV, LP 10% Owner | 10% Owner | 10% Owner | Other (Former 10% Owner) | 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Madrona Venture Fund III, L.P. | C Conversion of derivative security | −6,132,030 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | Madrona Venture Fund III-A LP | Madrona Venture Fund III L P | Madrona Venture Fund IV-A, LP | Madrona Investment Partners III | Madrona Venture Fund IV, LP 10% Owner | 10% Owner | 10% Owner | Other (Former 10% Owner) | 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Madrona Venture Fund III-A,L.P. | C Conversion of derivative security | −244,959 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | Madrona Venture Fund III-A LP | Madrona Venture Fund III L P | Madrona Venture Fund IV-A, LP | Madrona Investment Partners III | Madrona Venture Fund IV, LP 10% Owner | 10% Owner | 10% Owner | Other (Former 10% Owner) | 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Madrona Venture Fund IV, L.P. | C Conversion of derivative security | −1,282,835 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | Madrona Venture Fund III-A LP | Madrona Venture Fund III L P | Madrona Venture Fund IV-A, LP | Madrona Investment Partners III | Madrona Venture Fund IV, LP 10% Owner | 10% Owner | 10% Owner | Other (Former 10% Owner) | 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Madrona Venture Fund IV-A, L.P. | C Conversion of derivative security | −32,692 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | WHITE JAMES N Director | 4 | Class B Common Stock Derivative · Indirect · By Ltd Partnership (ROSE) | C Conversion of derivative security | −128,509 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | WHITE JAMES N Director | 4 | Class B Common Stock Derivative · Indirect · By Trust | C Conversion of derivative security | −221,602 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | Barker Geoffrey T Director | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −1,076,580 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | FREI BRENT Director | 4 | Class B Common Stock Derivative · Direct · (m) | C Conversion of derivative security | −4,801,227 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | FREI BRENT Director | 4 | Class B Common Stock Derivative · Indirect · (m) | C Conversion of derivative security | −25,000 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | FREI BRENT Director | 4 | Class B Common Stock Derivative · Indirect · (m) | C Conversion of derivative security | −25,000 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | FREI BRENT Director | 4 | Class B Common Stock Derivative · Indirect · (m) | C Conversion of derivative security | −25,000 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | FREI BRENT Director | 4 | Class B Common Stock Derivative · Indirect · (m) | C Conversion of derivative security | −25,000 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | FREI BRENT Director | 4 | Class B Common Stock Derivative · Indirect · (m) | C Conversion of derivative security | −25,000 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | Ceran Jennifer Officer (CFO and Treasurer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −75,945 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | MADER MARK PATRICK Director, Officer (President and CEO) | 4 | Class B Common Stock Derivative · Direct · (m) | C Conversion of derivative security | −989,254 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | MADER MARK PATRICK Director, Officer (President and CEO) | 4 | Class B Common Stock Derivative · Indirect · (m) | C Conversion of derivative security | −50,000 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | MADER MARK PATRICK Director, Officer (President and CEO) | 4 | Class B Common Stock Derivative · Indirect · (m) | C Conversion of derivative security | −50,000 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-19 | Gomez Elena Director | 4 | Class B Common Stock Derivative · Indirect · (m) | C Conversion of derivative security | −20,107 0 owned after | $0.00 | 2019-09-23 | |
| 2019-09-18 | PORRINI PAUL Officer (Chief Legal Officer & GC) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +20,000 20,000 owned after | $9.53 exercise price | 2019-09-20 | |
| 2019-09-18 | PORRINI PAUL Officer (Chief Legal Officer & GC) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −20,000 0 owned after | $0.00 | 2019-09-20 | |
| 2019-09-16 | Arntz Michael Officer (Chief Revenue Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +15,000 15,000 owned after | $2.72 exercise price | 2019-09-18 | |
| 2019-09-16 | Arntz Michael Officer (Chief Revenue Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −15,000 0 owned after | $0.00 | 2019-09-18 | |
| 2019-09-16 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +10,000 10,000 owned after | $5.28 exercise price | 2019-09-18 | |
| 2019-09-16 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −10,000 0 owned after | $0.00 | 2019-09-18 | |
| 2019-09-11 | Ceran Jennifer Officer (CFO and Treasurer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +125,000 200,945 owned after | $2.72 exercise price | 2019-09-11 | |
| 2019-09-11 | Ceran Jennifer Officer (CFO and Treasurer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −125,000 75,945 owned after | $0.00 | 2019-09-11 | |
| 2019-09-10 | MADER MARK PATRICK Director, Officer (President and CEO) | 4 | Class B Common Stock Derivative · Direct · (m) | C Conversion of derivative security | −30,000 1,089,254 owned after | $0.00 | 2019-09-11 | |
| 2019-09-10 | MADER MARK PATRICK Director, Officer (President and CEO) | 4 | Class B Common Stock Derivative · Direct · (m) | G Bona fide gift | −100,000 989,254 owned after | $0.00 | 2019-09-11 | |
| 2019-09-10 | MADER MARK PATRICK Director, Officer (President and CEO) | 4 | Class B Common Stock Derivative · Indirect · (m) | G Bona fide gift | +50,000 50,000 owned after | $0.00 | 2019-09-11 | |
| 2019-09-10 | MADER MARK PATRICK Director, Officer (President and CEO) | 4 | Class B Common Stock Derivative · Indirect · (m) | G Bona fide gift | +50,000 50,000 owned after | $0.00 | 2019-09-11 | |
| 2019-09-09 | Ceran Jennifer Officer (CFO and Treasurer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +10,000 85,945 owned after | $2.72 exercise price | 2019-09-11 | |
| 2019-09-09 | Ceran Jennifer Officer (CFO and Treasurer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −10,000 75,945 owned after | $0.00 | 2019-09-11 | |
| 2019-09-09 | Insight Venture Partners VII, L.P. | Insight Venture Associates VII, Ltd. | Insight Venture Associates VII, L.P. | Insight Venture Partners (Delaware) VII, L.P. | Insight Venture Partners Coinvestment Fund II, L.P. | Insight Venture Partners (Cayman) VII, L.P. | Insight Venture Partners VII (Co-Investors), L.P. | IVP (Venice), L.P. | Insight Holdings Group, LLC | Insight Venture Associates Coinvestment II, L.P. 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 4 | Class B Common Stock Derivative · Indirect · See Footnote | C Conversion of derivative security | −2,420,191 2,580,408 owned after | $0.00 | 2019-09-11 | |
| 2019-09-09 | Insight Venture Partners VII, L.P. | Insight Venture Associates VII, Ltd. | Insight Venture Associates VII, L.P. | Insight Venture Partners (Delaware) VII, L.P. | Insight Venture Partners Coinvestment Fund II, L.P. | Insight Venture Partners (Cayman) VII, L.P. | Insight Venture Partners VII (Co-Investors), L.P. | IVP (Venice), L.P. | Insight Holdings Group, LLC | Insight Venture Associates Coinvestment II, L.P. 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 4 | Class B Common Stock Derivative · Indirect · See Footnote | C Conversion of derivative security | −1,065,417 1,135,949 owned after | $0.00 | 2019-09-11 | |
| 2019-09-09 | Insight Venture Partners VII, L.P. | Insight Venture Associates VII, Ltd. | Insight Venture Associates VII, L.P. | Insight Venture Partners (Delaware) VII, L.P. | Insight Venture Partners Coinvestment Fund II, L.P. | Insight Venture Partners (Cayman) VII, L.P. | Insight Venture Partners VII (Co-Investors), L.P. | IVP (Venice), L.P. | Insight Holdings Group, LLC | Insight Venture Associates Coinvestment II, L.P. 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 4 | Class B Common Stock Derivative · Indirect · See Footnote | C Conversion of derivative security | −153,084 163,218 owned after | $0.00 | 2019-09-11 | |
| 2019-09-09 | Insight Venture Partners VII, L.P. | Insight Venture Associates VII, Ltd. | Insight Venture Associates VII, L.P. | Insight Venture Partners (Delaware) VII, L.P. | Insight Venture Partners Coinvestment Fund II, L.P. | Insight Venture Partners (Cayman) VII, L.P. | Insight Venture Partners VII (Co-Investors), L.P. | IVP (Venice), L.P. | Insight Holdings Group, LLC | Insight Venture Associates Coinvestment II, L.P. 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 4 | Class B Common Stock Derivative · Indirect · See Footnote | C Conversion of derivative security | −56,015 59,725 owned after | $0.00 | 2019-09-11 | |
| 2019-09-09 | Insight Venture Partners VII, L.P. | Insight Venture Associates VII, Ltd. | Insight Venture Associates VII, L.P. | Insight Venture Partners (Delaware) VII, L.P. | Insight Venture Partners Coinvestment Fund II, L.P. | Insight Venture Partners (Cayman) VII, L.P. | Insight Venture Partners VII (Co-Investors), L.P. | IVP (Venice), L.P. | Insight Holdings Group, LLC | Insight Venture Associates Coinvestment II, L.P. 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 10% Owner | 4 | Class B Common Stock Derivative · Indirect · See Footnote | C Conversion of derivative security | −1,305,293 1,391,707 owned after | $0.00 | 2019-09-11 | |
| 2019-09-05 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +15,478 15,478 owned after | $5.28 exercise price | 2019-09-06 | |
| 2019-09-05 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −15,478 0 owned after | $0.00 | 2019-09-06 | |
| 2019-08-26 | Arntz Michael Officer (Chief Revenue Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +70,000 93,172 owned after | $2.72 exercise price | 2019-08-28 | |
| 2019-08-26 | Arntz Michael Officer (Chief Revenue Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −93,172 0 owned after | $0.00 | 2019-08-28 | |
| 2019-08-26 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +30,000 30,000 owned after | $5.28 exercise price | 2019-08-28 | |
| 2019-08-26 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −30,000 0 owned after | $0.00 | 2019-08-28 | |
| 2019-08-23 | Hamilton Kara Officer (Chief People & Culture Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +2,083 2,083 owned after | $3.73 exercise price | 2019-08-26 | |
| 2019-08-23 | Hamilton Kara Officer (Chief People & Culture Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −2,083 0 owned after | $0.00 | 2019-08-26 | |
| 2019-08-23 | Hamilton Kara Officer (Chief People & Culture Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +5,417 5,417 owned after | $3.73 exercise price | 2019-08-26 | |
| 2019-08-23 | Hamilton Kara Officer (Chief People & Culture Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −5,417 0 owned after | $0.00 | 2019-08-26 | |
| 2019-08-22 | Barker Geoffrey T Director | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −82,700 1,076,580 owned after | $0.00 | 2019-08-26 | |
| 2019-08-14 | Arntz Michael Officer (Chief Revenue Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +4,000 27,172 owned after | $2.72 exercise price | 2019-08-14 | |
| 2019-08-14 | Arntz Michael Officer (Chief Revenue Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −4,000 23,172 owned after | $0.00 | 2019-08-14 | |
| 2019-08-12 | MADER MARK PATRICK Director, Officer (President and CEO) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −30,000 1,119,254 owned after | $0.00 | 2019-08-14 | |
| 2019-08-07 holding as of filing | FREI BRENT Director, 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Samantha Frei Irrevocable Trust dated January 7, 2018 | Holding | 25,000 owned after | no price filed | 2019-08-07 | |
| 2019-08-07 holding as of filing | FREI BRENT Director, 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Sofia Frei Irrevocable Trust dated January 7, 2018 | Holding | 25,000 owned after | no price filed | 2019-08-07 | |
| 2019-08-07 holding as of filing | FREI BRENT Director, 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Tessa Frei Irrevocable Trust dated January 7, 2018 | Holding | 25,000 owned after | no price filed | 2019-08-07 | |
| 2019-08-07 holding as of filing | FREI BRENT Director, 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Thomas Frei Irrevocable Trust dated January 7, 2018 | Holding | 25,000 owned after | no price filed | 2019-08-07 | |
| 2019-08-07 holding as of filing | FREI BRENT Director, 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Tucker Frei Irrevocable Trust dated January 7, 2018 | Holding | 25,000 owned after | no price filed | 2019-08-07 | |
| 2019-08-05 | FREI BRENT Director, 10% Owner | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −250,000 4,801,227 owned after | $0.00 | 2019-08-07 | |
| 2019-08-05 holding as of filing | FREI BRENT Director, 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Samantha Frei Irrevocable Trust dated January 7, 2018 | Holding | 25,000 owned after | no price filed | 2019-08-05 | |
| 2019-08-05 holding as of filing | FREI BRENT Director, 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Sofia Frei Irrevocable Trust dated January 7, 2018 | Holding | 25,000 owned after | no price filed | 2019-08-05 | |
| 2019-08-05 holding as of filing | FREI BRENT Director, 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Tessa Frei Irrevocable Trust dated January 7, 2018 | Holding | 25,000 owned after | no price filed | 2019-08-05 | |
| 2019-08-05 holding as of filing | FREI BRENT Director, 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Thomas Frei Irrevocable Trust dated January 7, 2018 | Holding | 25,000 owned after | no price filed | 2019-08-05 | |
| 2019-08-05 holding as of filing | FREI BRENT Director, 10% Owner | 4 | Class B Common Stock Derivative · Indirect · By Tucker Frei Irrevocable Trust dated January 7, 2018 | Holding | 25,000 owned after | no price filed | 2019-08-05 | |
| 2019-08-01 | FREI BRENT Director, 10% Owner | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −50,000 5,051,227 owned after | $0.00 | 2019-08-05 | |
| 2019-08-01 | Ceran Jennifer Officer (CFO and Treasurer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +20,000 95,945 owned after | $2.72 exercise price | 2019-08-05 | |
| 2019-08-01 | Ceran Jennifer Officer (CFO and Treasurer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −20,000 75,945 owned after | $0.00 | 2019-08-05 | |
| 2019-07-23 | Hamilton Kara Officer (Chief People & Culture Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +4,094 4,094 owned after | $2.46 exercise price | 2019-07-25 | |
| 2019-07-23 | Hamilton Kara Officer (Chief People & Culture Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −4,094 0 owned after | $0.00 | 2019-07-25 | |
| 2019-07-23 | Hamilton Kara Officer (Chief People & Culture Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +3,406 3,406 owned after | $2.46 exercise price | 2019-07-25 | |
| 2019-07-23 | Hamilton Kara Officer (Chief People & Culture Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −3,406 0 owned after | $0.00 | 2019-07-25 | |
| 2019-07-15 | Arntz Michael Officer (Chief Revenue Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +4,000 27,172 owned after | $2.72 exercise price | 2019-07-16 | |
| 2019-07-15 | Arntz Michael Officer (Chief Revenue Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −4,000 23,172 owned after | $0.00 | 2019-07-16 | |
| 2019-07-12 | Arntz Michael Officer (Chief Revenue Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +10,000 33,172 owned after | $2.72 exercise price | 2019-07-16 | |
| 2019-07-12 | Arntz Michael Officer (Chief Revenue Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −10,000 23,172 owned after | $0.00 | 2019-07-16 | |
| 2019-07-11 | PORRINI PAUL Officer (Chief Legal Officer & GC) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +13,887 13,887 owned after | $9.53 exercise price | 2019-07-12 | |
| 2019-07-11 | PORRINI PAUL Officer (Chief Legal Officer & GC) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −13,887 0 owned after | $0.00 | 2019-07-12 | |
| 2019-07-11 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +4,056 4,056 owned after | $5.28 exercise price | 2019-07-12 | |
| 2019-07-11 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −4,056 0 owned after | $0.00 | 2019-07-12 | |
| 2019-07-10 | MADER MARK PATRICK Director, Officer (President and CEO) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −30,000 1,149,254 owned after | $0.00 | 2019-07-12 | |
| 2019-07-10 | PORRINI PAUL Officer (Chief Legal Officer & GC) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +6,113 6,113 owned after | $9.53 exercise price | 2019-07-12 | |
| 2019-07-10 | PORRINI PAUL Officer (Chief Legal Officer & GC) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −6,113 0 owned after | $0.00 | 2019-07-12 | |
| 2019-07-10 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +3,100 3,100 owned after | $5.28 exercise price | 2019-07-11 | |
| 2019-07-10 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −3,100 0 owned after | $0.00 | 2019-07-11 | |
| 2019-07-09 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +7,844 7,844 owned after | $5.28 exercise price | 2019-07-11 | |
| 2019-07-09 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −7,844 0 owned after | $0.00 | 2019-07-11 | |
| 2019-07-02 | PORRINI PAUL Officer (Chief Legal Officer & GC) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +20,000 20,000 owned after | $9.53 exercise price | 2019-07-03 | |
| 2019-07-02 | PORRINI PAUL Officer (Chief Legal Officer & GC) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −20,000 0 owned after | $0.00 | 2019-07-03 | |
| 2019-07-01 | Ceran Jennifer Officer (CFO and Treasurer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +20,000 95,945 owned after | $2.72 exercise price | 2019-07-03 | |
| 2019-07-01 | Ceran Jennifer Officer (CFO and Treasurer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −20,000 75,945 owned after | $0.00 | 2019-07-03 | |
| 2019-06-24 | Hamilton Kara Officer (Chief People & Culture Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +2,428 2,428 owned after | $1.38 exercise price | 2019-06-26 | |
| 2019-06-24 | Hamilton Kara Officer (Chief People & Culture Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −2,428 0 owned after | $0.00 | 2019-06-26 | |
| 2019-06-24 | Hamilton Kara Officer (Chief People & Culture Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +5,072 5,072 owned after | $1.38 exercise price | 2019-06-26 | |
| 2019-06-24 | Hamilton Kara Officer (Chief People & Culture Officer) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −5,072 0 owned after | $0.00 | 2019-06-26 | |
| 2019-06-18 | PORRINI PAUL Officer (Chief Legal Officer & GC) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +20,000 20,000 owned after | $9.53 exercise price | 2019-06-18 | |
| 2019-06-18 | PORRINI PAUL Officer (Chief Legal Officer & GC) | 4 | Class B Common Stock Derivative · Direct | C Conversion of derivative security | −20,000 0 owned after | $0.00 | 2019-06-18 | |
| 2019-06-18 | Farrell Eugene Officer (Chief Product Officer) | 4 | Class B Common Stock Derivative · Direct | M Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 | +10,000 10,000 owned after | $5.28 exercise price | 2019-06-18 |