Case 25-90399 Document 3994-4 Filed in TXSB on 10/26/26 Page 1 of 1

EXHIBIT D

EXPENSES

SUMMARY OF EXPENSES BY CATEGORY
FOR GUIDEPOST SOLUTIONS, LLC
January 5, 2026 through May 31, 2026

Expeuse Type Total
Arrfare $26,833.45
Lodging $20,538.81
Meals $1,621.20
Transportation $5,906.68
Visa $317.00
TOTAL $55,217.14