Jennifer Smith and CCUSD DEI purchasing records — production A

The production includes purchase orders for food, conference registrations, professional development, travel, event expenses and other district purchases. Several purchase orders identify the Department of Diversity, Equity & Inclusion and list Jennifer Smith as requestor.

Approval logs in the packet repeatedly show Jennifer Smith approving DEI requisitions, with fiscal review by other district staff. Examples include ACSA Equity Institute and Lead with Pride registrations, LACOE training registrations, student-event food, and other departmental expenses.

Some receipts explicitly identify Jennifer Smith as purchaser or account holder and show payment on a Visa ending in 6711. Other receipts on the same card relate to district activities or purchases for staff and students, so the packet should be read transaction by transaction rather than treating every charge as a personal expense.