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[Invoice for sprinklers, shear, hose washer and connection]

Description: Invoice for items sold to D. W. Kempner by Sears, Roebuck and Co., including 6 sprinklers, 1 shear, 1 hose washer and 1 connection, along with 2 copies of invoice.
Date: August 1, 1949
Creator: Sears, Roebuck and Company
Partner: Rosenberg Library

[Receipt for Charges for D. W. Kempner, August 1949]

Description: Receipt for D. W. Kempner by the Railway Express Agency Incorporated, including express charges and tax of $1.19.
Date: August 23, 1949
Creator: Railway Express Agency, Incorporated
Partner: Rosenberg Library

[Invoices for Seinsheimer Insurance Agency, Aug-Sep. 1949]

Description: Invoice prepared for Daniel W. Kempner by Seinsheimer Insurance Agency for an insurance policy he took out listing the date of the policy, its expiration date, policy number, insurance company, the insured item, premium, and amount due. Invoice prepared for Daniel W. Kempner by Seinsheimer Insurance Agency for an insurance policy he took out listing the date of the policy, policy number, insurance company, the insured item, term of the policy, insured amount, and premium.
Date: 1949-08-26/1949-09-30
Creator: Seinsheimer Insurance Agency
Partner: Rosenberg Library

[Invoice for Texas Dairy]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including eight sacks of Texas Dairy feed.
Date: August 19, 1949
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Invoice for Feed]

Description: Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including the price for feed.
Date: August 5, 1949
Creator: Imperial Mercantile Company
Partner: Rosenberg Library

[Itemized Invoice for Carlton Hotel: August 1949]

Description: Itemized list of charges from a stay at the Carlton Hotel in Washington during August 1st through 3rd, including the balances due along with their explanation. Stamped " Paid on August 13, 1949 ."
Date: August 1949
Creator: Carlton Hotel
Partner: Rosenberg Library

[Baptistry Painting for Sanford, Texas]

Description: Photograph of baptistry painting done by Perry for the Church of Christ in Sanford, Texas.
Date: August 1949
Creator: Perry, Myrta Blanche
Partner: Abilene Christian University Library

[Invoice for Razor Case, August 1949]

Description: Invoice for item sent to Mark Cross by Mr. H. Kempner, including razor case valuated at $2 sent for repair.
Date: August 16, 1949
Creator: Mark Cross
Partner: Rosenberg Library

[Invoice for Prepaid Freight Bill, August 1949]

Description: Invoice for D. W. Kempner & W. B. Keyser by Cotton Belt Route, including items shipped by Joe Bertig to Plantersville for $20.37.
Date: August 12, 1949
Creator: Cotton Belt Route
Partner: Rosenberg Library

[Statement from Broadway Cleaners: August, 1949]

Description: Statement for services sold to Mr. D. W. Kempner by Broadway Cleaners during the month of August, 1949.
Date: August 27, 1949
Creator: Broadway Cleaners, Incorporated
Partner: Rosenberg Library
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