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[Invoice for an Advance Subscription Order, November 29, 1955]

Invoice for an advance subscription order for a copy of The Southern Social Register at $10, the order was made by D. W. Kempner.

Date: November 29, 1955

Creator: The Southern Social Register

Partner: Rosenberg Library

[Receipt for a Bank Deposit, June 24, 1954]

Receipt for a $5000 deposit through United States National Bank, Galveston, Texas.

Date: June 24, 1954

Creator: United States National Bank

Partner: Rosenberg Library

[Invoice for Charges From Griffing Nurseries, December 1951]

Invoice for Daniel W. Kempner by Griffing Nurseries, including charges of $105.10. Written paid on February 14th, 1952.

Date: December 30, 1951

Creator: Griffing Nurseries

Partner: Rosenberg Library

[Invoice for Drug Store, November 1953]

Invoice for various items sold to Mrs. D. W. Kempner by Star Drug Store totaling $21.39 and paid by check.

Date: November 1953

Creator: Star Drug Store

Partner: Rosenberg Library

[Invoice for Drug Store, July 1953]

Invoice for various items sold to Mrs. D. W. Kempner by Star Drug Store, paid by check.

Date: July 1953

Creator: Star Drug Store

Partner: Rosenberg Library

[Invoice for Balance Due to Deerfield Academy, January 1955]

Invoice for services for Harris L. Kempner, Jr. by Deerfield Academy, including telegraph, store, launder, post, church, etc. worth $7.2.

Date: January 1, 1955

Creator: Deerfield Academy

Partner: Rosenberg Library

[Invoice for Balance Due to Drs. Jinkins, September 1955]

Invoice for Mrs. Harris Kempner by Drs. Jinkins, including balance of $38 due to them.

Date: September 25, 1955

Creator: Drs. Jinkins

Partner: Rosenberg Library

[Invoice for Repaired Toilet, December 1952]

Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired toilet worth $3.5. Written paid with check on January 3rd, 1953.

Date: December 31, 1952

Creator: T. J. Smith

Partner: Rosenberg Library

[Invoice for Balance Due to Texas Filling Station, November 1952]

Invoice for D. W. Kempner by Texas Filling Station, including balance of $7.17 due to them. Written paid with check on December 2nd, 1952.

Date: November 20, 1952

Creator: Texas Filling Station

Partner: Rosenberg Library

[Invoice for Balance Due to Texas Filling Station, October 1952]

Invoice for D. W. Kempner by Texas Filling Station, including balance of #31.02. Written paid with check on November 18th, 1952.

Date: October 31, 1952

Creator: Texas Filling Station

Partner: Rosenberg Library

[Invoice for Balance Due to Texas Filling Station, September 1952]

Invoice for D. W. Kempner by Texas Filling Station, including balance of $20.89 paid.

Date: September 30, 1952

Creator: Texas Filling Station

Partner: Rosenberg Library

[Invoice for Balance Due to Texas Filling Station, July 1952]

Invoice for D. W. Kempner by Texas Filling Station, including balance of $41.4 due to them. Written paid with check on August 2nd, 1952.

Date: July 31, 1952

Creator: Texas Filling Station

Partner: Rosenberg Library

[Invoice for Balance Due to Texas Motors, June 1952]

Invoice for Mr. D. W. Kempner by Texas Motors, including balance of $0.5 due to them. Written paid with check on July 5th, 1952.

Date: June 28, 1952

Creator: Texas Motors

Partner: Rosenberg Library

[Invoice for Onion Skin Copy, May 1952]

Invoice for items sold to H. Kempner by The Webb Printing Company, including onion skin copy worth $50. Stamped paid on May 9th, 1952.

Date: May 7, 1952

Creator: The Webb Printing Company

Partner: Rosenberg Library

[Invoice for Vitalis and Avid, February 1952]

Invoice for items sold to D. W. Kempner by Walgreen Drug Stores, including vitalis and avid worth $1.31.

Date: February 18, 1952

Creator: Walgreen Drug Stores

Partner: Rosenberg Library

[Invoice for Services by Geo. P. Werner & Son, January 1952]

Invoice for services for Mr. D. W. Kempner by Geo. P. Werner & Son, including to labor and material, installing gutters, down downspouts and repairing roof of garage worth $73.7. Written paid with check on February 5th, 1952.

Date: January 31, 1952

Creator: Geo. P. Werner & Son

Partner: Rosenberg Library

[Invoice for Push Button Switches, July 1953]

Invoice for items sold to U. S. National Company by Electric Supply Company, including push button switches worth $2.61 signed by E. Carraro.

Date: July 15, 1953

Creator: Electric Supply Company

Partner: Rosenberg Library

[Invoice for Pumice, June 1953]

Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including pumice worth $0.1 shipped on June 1st, 1953.

Date: June 10, 1953