0001653247-22-000067.txt : 20220523 0001653247-22-000067.hdr.sgml : 20220523 20220523174241 ACCESSION NUMBER: 0001653247-22-000067 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20220520 FILED AS OF DATE: 20220523 DATE AS OF CHANGE: 20220523 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Bogdanov Leo CENTRAL INDEX KEY: 0001812314 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37788 FILM NUMBER: 22953047 MAIL ADDRESS: STREET 1: 214 JEFFERSON STREET, SUITE 200 CITY: LAFAYETTE STATE: LA ZIP: 70501 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Waitr Holdings Inc. CENTRAL INDEX KEY: 0001653247 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 263828008 FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 214 JEFFERSON STREET STREET 2: SUITE 200 CITY: LAFAYETTE STATE: LA ZIP: 70501 BUSINESS PHONE: 1-337-534-6881 MAIL ADDRESS: STREET 1: 214 JEFFERSON STREET STREET 2: SUITE 200 CITY: LAFAYETTE STATE: LA ZIP: 70501 FORMER COMPANY: FORMER CONFORMED NAME: Landcadia Holdings, Inc. DATE OF NAME CHANGE: 20150916 4 1 wf-form4_165334214749305.xml FORM 4 X0306 4 2022-05-20 0 0001653247 Waitr Holdings Inc. WTRH 0001812314 Bogdanov Leo C/O WAITR HOLDINGS INC. 214 JEFFERSON STREET, SUITE 200 LAFAYETTE LA 70501 0 1 0 0 Chief Financial Officer Common Stock 2022-05-20 4 M 0 40598 0 A 167262 D Common Stock 2022-05-20 4 F 0 15249 0.221 D 152013 D Restricted Stock Units (RSUs) - 052220 2022-05-20 4 M 0 40598 0 D Common Stock 40598.0 40598 D Restricted Stock Units (RSUs) - 082919 Common Stock 42736.0 42736 D Restricted Stock Units (RSUs) - 042321 Common Stock 56667.0 56667 D Restricted Stock Units (RSUs) - 032122 Common Stock 100000.0 100000 D Each RSU represents a contingent right to receive one share of the issuer's common stock or an equivalent amount in cash (or partly in cash and partly in shares). One-third of the grant of 121,794 RSUs shall vest each year over the course of three years, pursuant to the Restricted Stock Unit Award Agreement entered into by the Reporting Person as of May 22, 2020, beginning on the first anniversary of such date and continuing thereafter, subject to the Reporting Person's continued employment with the Issuer through the applicable vesting date, provided that the RSUs shall fully vest in the event of a Change in Control (as defined in the Waitr Holdings Inc. Amended and Restated 2018 Omnibus Incentive Plan). Each RSU represents a contingent right to receive one share of the issuer's common stock or an equivalent amount in cash (or partly in cash and partly in shares). One-third of the grant of 128,206 RSUs shall vest each year over the course of three years, pursuant to the Restricted Stock Unit Award Agreement entered into by the Reporting Person as of August 29, 2019, beginning on the first anniversary of such date and continuing thereafter, subject to the Reporting Person's continued employment with the Issuer through the applicable vesting date, provided that the RSUs shall fully vest in the event of a Change in Control (as defined in the Waitr Holdings Inc. Amended and Restated 2018 Omnibus Incentive Plan). Each RSU represents a contingent right to receive one share of the issuer's common stock or an equivalent amount in cash (or partly in cash and partly in shares). One-third of the grant of 85,000 RSUs shall vest each year over the course of three years, pursuant to the Restricted Stock Unit Award Agreement entered into by the Reporting Person as of April 23, 2021, beginning on the first anniversary of such date and continuing thereafter, subject to the Reporting Person's continued employment with the Issuer through the applicable vesting date, provided that the RSUs shall fully vest in the event of a Change in Control (as defined in the Waitr Holdings Inc. Amended and Restated 2018 Omnibus Incentive Plan). Each RSU represents a contingent right to receive one share of the issuer's common stock or an equivalent amount in cash (or partly in cash and partly in shares). One-third of the grant of 100,000 RSUs shall vest each year over the course of three years, pursuant to the Restricted Stock Unit Award Agreement entered into by the Reporting Person as of March 21, 2022, beginning on the first anniversary of such date and continuing thereafter, subject to the Reporting Person's continued employment with the Issuer through the applicable vesting date, provided that the RSUs shall fully vest in the event of a Change in Control (as defined in the Waitr Holdings Inc. Amended and Restated 2018 Omnibus Incentive Plan). /s/ Annette Finch, Attorney-in-Fact 2022-05-23