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[Account Statement for Henry A. Dreer Inc., July 1949]

Monthly Statement for items sold to Daniel W. Kempner by Henry A. Dreer Inc., "Seeds, Bulbs, and Garden Supplies," including itemized charges and balance.

Date: July 28, 1949

Creator: Henry A. Dreer (Firm)

Partner: Rosenberg Library

[Account Statement for Henry A. Dreer, Inc., December 1947]

Account statement for a $32.50 charge made to Mr. D. W. Kempner by Henry A. Dreer, Inc.

Date: December 31, 1947

Creator: Henry A. Dreer (Firm)

Partner: Rosenberg Library

[Account Statement for Henry A. Dreer, Inc., February 28, 1948]

Account statement prepared for Daniel Webster Kempner by Henry A. Dreer, Inc. including itemized charges and balance. Handwritten note " Paid- stamp 3/13/48. "

Date: February 28, 1948

Creator: Henry A. Dreer (Firm)

Partner: Rosenberg Library

[Invoice from Curtis Circulation Company to D. W. Kempner]

Invoice from Curtis Circulation Company to D. W. Kempner requesting remittance for renewal of a year's subscription to The Saturday Evening Post.

Date: 1952

Creator: Curtis Circulation Company

Location: 29.293511 -94.792686

Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 3167]

Check stub via United States National Bank for a check in the amount of $191.18 paid to the order of Harvey Travel Bureau, paying for Sandy's round trip ticket from Philadelphia to Galveston.

Date: February 28, 1959

Creator: Kempner, Harris Leon

Partner: Rosenberg Library

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[Account Statement for Henry A. Dreer Inc., July 1949]

[Account Statement for Henry A. Dreer, Inc., December 1947]

[Account Statement for Henry A. Dreer, Inc., February 28, 1948]

[Invoice from Curtis Circulation Company to D. W. Kempner]

[U.S. National Bank Check Stub No. 3167]