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Vertex, Inc. Director's Dealing 2020

Jul 29, 2020

31181_dirs_2020-07-29_8fdfec22-266e-4f61-8f69-fdade5fa2dbd.zip

Director's Dealing

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SEC Form 3 — Initial Statement of Beneficial Ownership

Issuer: Vertex, Inc. (VERX)
CIK: 0001806837
Period of Report: 2020-07-29

Reporting Person: DeStefano David (Director, President & CEO)

Holdings (Non-Derivative)

Security Shares Ownership
Class A Common Stock 210527 Direct

Holdings (Derivative)

Security Exercise Price Expiration Underlying Shares Ownership
Stock Option $0.1530 Class A Common Stock (1026000) Direct
Stock Option $2.50 2026-01-01 Class A Common Stock (314865) Direct
Stock Option $2.50 2026-10-31 Class A Common Stock (1259496) Direct
Stock Option $3.73 2029-12-20 Class A Common Stock (373179) Direct

Footnotes

F1: Reflects restricted stock awards.

F2: The option is fully vested and exercisable and has no expiration date.

F3: The option is fully vested and exercisable as to 50% of shares, and will vest with respect to the remaining shares on January 1, 2021.

F4: The option is fully vested and exercisable as to 50% of shares, and will vest with respect to the remaining shares on October 31, 2021.

F5: The option will vest and become exercisable with respect to 50% of shares on December 27, 2021, and will vest with respect to the remaining shares on December 27, 2024.