Other Information
−Removed: On March 3, 2025 , Andrew Spodek , our Director and Chief Executive Officer , entered into a pre-arranged trading plan (the “10b5-1 plan”) that is intended to satisfy the affirmative defense of Rule 10b5-1(c) under the Exchange Act.
−Removed: Under the 10b5-1 plan, Mr.
−Removed: Spodek can purchase up to 120,000 shares of our Class A common stock between June 2, 2025 and June 1, 2026 , subject to price and trading limitations under the plan.
Exhibit Exhibit Description
+Added: 10.1 Transition and General Release Agreement dated June 18, 2025, by and between the Company and Robert Klein (incorporation by reference to Exhibit 10.
+Added: 2 to the Company's Current Report on Form 8-K filed on June 18, 2025).
31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: 31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 31.2 Certification of Principal Financial Officer pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 Certification of Chief Executive Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 32.2 Certification of Chief Financial Officer pursuant to 18 U.S.C.
+Added: 32.2 Certification of Principal Financial Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
10 unchanged sentences
(i) Consolidated Balance Sheets;
−Removed: (ii) Consolidated Statements of Operations and Comprehensive (Loss) Income;
+Added: (ii) Consolidated Statements of Operations and Comprehensive Income;
(iii) Consolidated Statements of Changes in Equity;
3 unchanged sentences
POSTAL REALTY TRUST, INC.
−Removed: April 30, 2025 By:
+Added: August 4, 2025 By:
/s/ Andrew Spodek
2 unchanged sentences
(Principal Executive Officer)
−Removed: April 30, 2025 By:
+Added: August 4, 2025 By:
/s/ Robert B.
−Removed: Chief Financial Officer
Principal Financial Officer
+Added: (Principal Financial Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.