Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned
(
e.g.
, puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security
(Instr. 3)
|
2. Conversion or Exercise Price of Derivative Security
|
3. Transaction Date (MM/DD/YY)
|
3A. Deemed Execution Date, if any (MM/DD/YY)
|
4. Transaction Code
(Instr. 8)
|
5. Number of Derivative Securities Acquired (A) or Disposed of (D)
(Instr. 3, 4, and 5)
|
6. Date Exercisable and Expiration Date
(MM/DD/YY)
|
7. Title and Amount of Underlying Securities
(Instr. 3 and 4)
|
8. Price of Derivative Security
(Instr. 5)
|
9. Number of Derivative Securities Beneficially Owned Following Reported Transaction(s)
(Instr. 4)
|
10. Ownership Form of Derivative Security: Direct (D) or Indirect (I)
(Instr. 4)
|
11. Nature of Indirect Beneficial Ownership
(Instr. 4)
|
Code
|
V
|
(A)
|
(D)
|
Date Exercisable
|
Expiration Date
|
Title
|
Amount or Number of Shares
|
Series A-4 Preferred Stock |
(
1
) |
05/01/2018 |
|
C |
|
|
8,099,380 |
(
1
) |
(
1
) |
Class B Common Stock (
2
) |
8,662,205 |
$
0 |
0 |
I |
By Madrona Venture Fund III, L.P. (
3
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
8,662,205 |
|
(
2
) |
(
2
) |
Class A Common Stock |
8,662,205 |
$
0 |
8,662,205 |
I |
By Madrona Venture Fund III, L.P. (
3
) |
Series B Preferred Stock |
(
4
) |
05/01/2018 |
|
C |
|
|
5,545,225 |
(
4
) |
(
4
) |
Class B Common Stock (
2
) |
5,545,225 |
$
0 |
0 |
I |
By Madrona Venture Fund III, L.P. (
3
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
5,545,225 |
|
(
2
) |
(
2
) |
Class A Common Stock |
5,545,225 |
$
0 |
14,207,430 |
I |
By Madrona Venture Fund III, L.P. (
3
) |
Series C Preferred Stock |
(
5
) |
05/01/2018 |
|
C |
|
|
3,299,995 |
(
5
) |
(
5
) |
Class B Common Stock (
2
) |
3,299,995 |
$
0 |
0 |
I |
By Madrona Venture Fund III, L.P. (
3
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
3,299,995 |
|
(
2
) |
(
2
) |
Class A Common Stock |
3,299,995 |
$
0 |
17,507,425 |
I |
By Madrona Venture Fund III, L.P. (
3
) |
Series D Preferred Stock |
(
6
) |
05/01/2018 |
|
C |
|
|
1,928,855 |
(
6
) |
(
6
) |
Class B Common Stock (
2
) |
1,928,855 |
$
0 |
0 |
I |
By Madrona Venture Fund III, L.P. (
3
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
1,928,855 |
|
(
2
) |
(
2
) |
Class A Common Stock |
1,928,855 |
$
0 |
19,436,280 |
I |
By Madrona Venture Fund III, L.P. (
3
) |
Series E Preferred Stock |
(
7
) |
05/01/2018 |
|
C |
|
|
785,225 |
(
7
) |
(
7
) |
Class B Common Stock (
2
) |
785,225 |
$
0 |
0 |
I |
By Madrona Venture Fund III, L.P. (
3
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
785,225 |
|
(
2
) |
(
2
) |
Class A Common Stock |
785,225 |
$
0 |
20,221,505 |
I |
By Madrona Venture Fund III, L.P. (
3
) |
Series A-4 Preferred Stock |
(
1
) |
05/01/2018 |
|
C |
|
|
323,560 |
(
1
) |
(
1
) |
Class B Common Stock (
2
) |
346,043 |
$
0 |
$
0 |
I |
By Madrona Venture Fund III-A, L.P. (
8
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
346,043 |
|
(
2
) |
(
2
) |
Class A Common Stock |
346,043 |
$
0 |
346,043 |
I |
By Madrona Venture Fund III-A, L.P. (
8
) |
Series B Preferred Stock |
(
4
) |
05/01/2018 |
|
C |
|
|
221,520 |
(
4
) |
(
4
) |
Class B Common Stock (
2
) |
221,520 |
$
0 |
0 |
I |
By Madrona Venture Fund III-A, L.P. (
8
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
221,520 |
|
(
2
) |
(
2
) |
Class A Common Stock |
221,520 |
$
0 |
567,563 |
I |
By Madrona Venture Fund III-A, L.P. (
8
) |
Series C Preferred Stock |
(
5
) |
05/01/2018 |
|
C |
|
|
131,830 |
(
5
) |
(
5
) |
Class B Common Stock (
2
) |
131,830 |
$
0 |
0 |
I |
By Madrona Venture Fund III-A, L.P. (
8
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
131,830 |
|
(
2
) |
(
2
) |
Class A Common Stock |
131,830 |
$
0 |
699,393 |
I |
By Madrona Venture Fund III-A, L.P. (
8
) |
Series D Preferred Stock |
(
6
) |
05/01/2018 |
|
C |
|
|
77,055 |
(
6
) |
(
6
) |
Class B Common Stock (
2
) |
77,055 |
$
0 |
0 |
I |
By Madrona Venture Fund III-A, L.P. (
8
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
77,055 |
|
(
2
) |
(
2
) |
Class A Common Stock |
77,055 |
$
0 |
776,448 |
I |
By Madrona Venture Fund III-A, L.P. (
8
) |
Series E Preferred Stock |
(
7
) |
05/01/2018 |
|
C |
|
|
31,368 |
(
7
) |
(
7
) |
Class B Common Stock (
2
) |
31,368 |
$
0 |
0 |
I |
By Madrona Venture Fund III-A, L.P. (
8
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
31,368 |
|
(
2
) |
(
2
) |
Class A Common Stock |
31,368 |
$
0 |
807,816 |
I |
By Madrona Venture Fund III-A, L.P. (
8
) |
Series D Preferred Stock |
(
6
) |
05/01/2018 |
|
C |
|
|
1,956,060 |
(
6
) |
(
6
) |
Class B Common Stock (
2
) |
1,956,060 |
$
0 |
0 |
I |
By Madrona Venture Fund IV, L.P. (
9
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
1,956,060 |
|
(
2
) |
(
2
) |
Class A Common Stock |
1,956,060 |
$
0 |
2,033,697 |
I |
By Madrona Venture Fund IV, L.P. (
9
) |
Series E Preferred Stock |
(
7
) |
05/01/2018 |
|
C |
|
|
1,433,338 |
(
7
) |
(
7
) |
Class B Common Stock (
2
) |
1,433,338 |
$
0 |
0 |
I |
By Madrona Venture Fund IV, L.P. (
9
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
1,433,338 |
|
(
2
) |
(
2
) |
Class A Common Stock |
1,433,338 |
$
0 |
3,467,035 |
I |
By Madrona Venture Fund IV, L.P. (
9
) |
Series F Preferred Stock |
(
10
) |
05/01/2018 |
|
C |
|
|
763,347 |
(
10
) |
(
10
) |
Class B Common Stock (
2
) |
763,347 |
$
0 |
0 |
I |
By Madrona Venture Fund IV, L.P. (
9
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
763,347 |
|
(
2
) |
(
2
) |
Class A Common Stock |
763,347 |
$
0 |
4,230,382 |
I |
By Madrona Venture Fund IV, L.P. (
9
) |
Series D Preferred Stock |
(
6
) |
05/01/2018 |
|
C |
|
|
49,850 |
(
6
) |
(
6
) |
Class B Common Stock (
2
) |
49,850 |
$
0 |
0 |
I |
By Madrona Venture Fund IV-A, L.P. (
11
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
49,850 |
|
(
2
) |
(
2
) |
Class A Common Stock |
49,850 |
$
0 |
51,829 |
I |
By Madrona Venture Fund IV-A, L.P. (
11
) |
Series E Preferred Stock |
(
7
) |
05/01/2018 |
|
C |
|
|
36,530 |
(
7
) |
(
7
) |
Class B Common Stock (
2
) |
36,530 |
$
0 |
0 |
I |
By Madrona Venture Fund IV-A, L.P. (
11
) |
Class B Common Stock (
2
) |
(
2
) |
05/01/2018 |
|
C |
|
36,530 |
|
(
2
) |
(
2
) |
Class A Common Stock |
36,530 |
$
0 |
88,359 |
I |
By Madrona Venture Fund IV-A, L.P. (
11
) |
|