0001040130-23-000064.txt : 20230816 0001040130-23-000064.hdr.sgml : 20230816 20230816130052 ACCESSION NUMBER: 0001040130-23-000064 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20220728 FILED AS OF DATE: 20230816 DATE AS OF CHANGE: 20230816 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Smith Jacqueline Paula CENTRAL INDEX KEY: 0001906429 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-28827 FILM NUMBER: 231177397 MAIL ADDRESS: STREET 1: 420 SOUTH CONGRESS AVE. CITY: DELRAY BEACH STATE: FL ZIP: 33445 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: PETMED EXPRESS INC CENTRAL INDEX KEY: 0001040130 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-DRUG STORES AND PROPRIETARY STORES [5912] IRS NUMBER: 650680967 STATE OF INCORPORATION: FL FISCAL YEAR END: 0331 BUSINESS ADDRESS: STREET 1: 420 SOUTH CONGRESS AVENUE CITY: DELRAY BEACH STATE: FL ZIP: 33445 BUSINESS PHONE: (561) 426-4444 MAIL ADDRESS: STREET 1: 420 SOUTH CONGRESS AVENUE CITY: DELRAY BEACH STATE: FL ZIP: 33445 4 1 wk-form4_1692205243.xml FORM 4 X0508 4 2022-07-28 0 0001040130 PETMED EXPRESS INC PETS 0001906429 Smith Jacqueline Paula C/O PETMED EXPRESS, INC. 420 SOUTH CONGRESS AVENUE DELRAY BEACH FL 33445 0 0 0 1 Vice President of People 0 Common Stock 2022-07-28 4 A 0 7350 21.76 A 14700 D The late filing was due to administrative oversight by the Company that was not the fault of the reporting person. Includes 7,350 shares of restricted stock ("RSA") under the Company's 2022 Employee Equity Compensation Restricted Stock Plan, which stock restrictions will lapse pro rata in one-third increments on each of the first, second and third anniversaries of July 28, 2022, subject to forfeiture in the event of termination of employment (except as provided in the RSA agreement). Ms. Smith retains voting rights over all the shares subject to forfeiture while in escrow. /s/ Jacqueline Smith 2023-08-16