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[Statement from Broadway Cleaners: March, 1949]

Description: Statement for services sold to Mr. D. W. Kempner by Broadway Cleaners during the month of March, 1949.
Date: March 30, 1949
Creator: Broadway Cleaners, Incorporated
Partner: Rosenberg Library

[Statement from Broadway Cleaners: April, 1949]

Description: Statement for services sold to Mrs. D. W. Kempner by Broadway Cleaners Incorporated during the month of April, 1949.
Date: April 29, 1949
Creator: Broadway Cleaners, Incorporated
Partner: Rosenberg Library

[Statement from Broadway Cleaners: May, 1949]

Description: Statement for services sold to Mr. D. W. Kempner by Broadway Cleaners Incorporated during the month of May, 1949.
Date: May 1949
Creator: Broadway Cleaners, Incorporated
Partner: Rosenberg Library

[Statement from Broadway Cleaners: June, 1949]

Description: Statement for services sold to D. W. Kempner by Broadway Cleaners during the month of June, 1949.
Date: June 29, 1949
Creator: Broadway Cleaners, Incorporated
Partner: Rosenberg Library

[Statement from Broadway Cleaners: July, 1949]

Description: Statement for services sold to D. W. Kempner by Broadway Cleaners during the month of July, 1949.
Date: July 28, 1949
Creator: Broadway Cleaners, Incorporated
Partner: Rosenberg Library

[Invoices for forks and knives]

Description: Invoices for items sold to Mr. and Mrs. D. W. Kempner by Black, Starr & Gorham, Inc., including items and delivery charges for dinner knives, salad forks and ice-cream fork with engravings.
Date: September 1, 1952
Creator: Black, Starr & Gorham, Incorporated
Location: 40.757300 -73.978105
Partner: Rosenberg Library

[Invoice for Delivery Charge]

Description: Invoice for balance due to Black, Starr & Gorham, Inc., including charges and credits with balance of $1.22. Written paid by check on January 17th, 1952.
Date: 1952
Creator: Black, Starr & Gorham, Incorporated
Partner: Rosenberg Library

[Invoice for Charges to D. W. Kempner, November 1955]

Description: Invoice for charges to D. W. Kempner by Central Freight Lines, Inc., including balance of $14.37. Written paid by check on November 16th, 1955.
Date: November 14, 1955
Creator: Central Freight Lines, Incorporated
Partner: Rosenberg Library

[Invoice for Shipment of a Box of Rubber Mats]

Description: Invoice for shipment of a box of rubber mats from Neilson Rubber & Suppliers Co. to U. S. National Company by Central Freight Lines.
Date: May 6, 1953
Creator: Central Freight Lines, Incorporated
Partner: Rosenberg Library

[Business Card for Brent Broyles]

Description: Business card for Brents Broyles, Enrollment Representative of Blue Cross Hospital Service, providing an office location and phone number.
Date: 1949
Creator: Blue Cross Hospital Service
Partner: Rosenberg Library
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