0001628280-23-021520.txt : 20230608 0001628280-23-021520.hdr.sgml : 20230608 20230608161717 ACCESSION NUMBER: 0001628280-23-021520 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20230607 FILED AS OF DATE: 20230608 DATE AS OF CHANGE: 20230608 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Dellomo Donna CENTRAL INDEX KEY: 0001442517 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-38555 FILM NUMBER: 231002134 MAIL ADDRESS: STREET 1: 35 SAWGRASS DRIVE STREET 2: SUITE 2 CITY: BELLPORT STATE: NY ZIP: 11713 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Lovesac Co CENTRAL INDEX KEY: 0001701758 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-FURNITURE STORES [5712] IRS NUMBER: 320514958 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: TWO LANDMARK SQUARE, SUITE 300 CITY: STAMFORD STATE: CT ZIP: 06901 BUSINESS PHONE: 203-817-2279 MAIL ADDRESS: STREET 1: TWO LANDMARK SQUARE, SUITE 300 CITY: STAMFORD STATE: CT ZIP: 06901 4 1 wk-form4_1686255428.xml FORM 4 X0407 4 2023-06-07 0 0001701758 Lovesac Co LOVE 0001442517 Dellomo Donna C/O THE LOVESAC COMPANY TWO LANDMARK SQUARE, SUITE 300 STAMFORD CT 06901 0 1 0 0 EVP and CFO 0 Common Stock, $0.00001 par value 2023-06-07 4 M 0 555 0 A 121217 D Common Stock, $0.00001 par value 2023-06-07 4 F 0 256 23.12 D 120961 D Common Stock, $0.00001 par value 2023-06-07 4 M 0 555 0 A 121516 D Common Stock, $0.00001 par value 2023-06-07 4 F 0 256 23.12 D 121260 D Restricted Stock Units (Performance-based Vesting) 2023-06-07 4 M 0 555 0 D Common Stock 555 556 D Restricted Stock Units 2023-06-07 4 M 0 555 0 D Common Stock 555 556 D The reported shares were acquired upon the vesting of the second tranche of performance-based restricted stock units ("RSUs") that were granted on June 7, 2021. The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of performance-based RSUs granted on June 7, 2021. No shares were sold. The reported shares were acquired upon the vesting of the second tranche of time-based RSUs that were granted on June 7, 2021. The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of time-based RSUs granted on June 7, 2021. No shares were sold. Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's Common Stock. /s/ Megan C. Preneta, as Attorney-in-Fact for Donna Dellomo 2023-06-08