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[Invoice for Audubon Plates, Compote Frame and Danish Cherry Glass, May 1, 1953]

Invoice for items sold to Mrs. D. W. Kempner by Maison Myro, including Audubon plates, Compote frame and Danish cherry glass, of total cost $34.

Date: May 1, 1953

Creator: Maison Myro

Location: 29.296480 -94.824392

Partner: Rosenberg Library

[Invoice for Meat, May 1953]

Invoice for items sold to D. W. Kempner by Lawrence Anderson Meat Market, including meat worth $32.72 paid with check.

Date: May 1, 1953

Creator: Lawrence Anderson Meat Market

Partner: Rosenberg Library

[Monthly Bill for Galveston Country Club: May 1953]

Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $23.06. Stamped paid on May 14, 1953.

Date: May 1, 1953

Creator: Galveston Country Club

Partner: Rosenberg Library

[Monthly Bill for Galveston Artillery Club: May 1953]

Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid May 4, 1953 ".

Date: May 1, 1953

Creator: Galveston Artillery Club

Partner: Rosenberg Library

[Statement from Geo. A. Reyder Co.: April, 1953]

Statement for items sold to D. W. Kempner by Geo. A. Reyder Co. during the month of April, 1953.

Date: May 1, 1953

Creator: Geo. A. Reyder Co.

Partner: Rosenberg Library

[Otis Elevator Company Monthly Statement, May 1953]

Invoice for Mrs. H. Kempner by Otis Elevator Company, including $15 for Otis service contract. Stamped paid on May 2nd, 1953.

Date: May 1, 1953

Creator: Otis Elevator Company

Partner: Rosenberg Library

[Invoice for Items Purchased From A. Stanley & No Company]

Invoice for items sold to US. National Co., Mrs. Adoue by A. Stanley & No Company, including balance of $18.75 due.

Date: May 1, 1953

Creator: A. Stanley & No Company

Partner: Rosenberg Library

[Account Statement for 37th Street Fish Market, May 1953]

Account statement items sold to Mrs. D. W. Kempner by 37th Street Fish Market, including shrimp, crabmeat and trout worth $17.11 paid by check.

Date: May 1, 1953

Creator: 37th Street Fish Market

Location: 29.289275 -94.806042

Partner: Rosenberg Library

[Invoice from William B. Potter, May 1, 1953]

Invoice for Mrs. D. W. Kempner from William B. Potter for professional services rendered. The amount due was $10.

Date: May 1, 1953

Creator: William B. Potter

Partner: Rosenberg Library

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[Invoice for Audubon Plates, Compote Frame and Danish Cherry Glass, May 1, 1953]

[Invoice for Meat, May 1953]

[Monthly Bill for Galveston Country Club: May 1953]

[Monthly Bill for Galveston Artillery Club: May 1953]

[Statement from Geo. A. Reyder Co.: April, 1953]

[Otis Elevator Company Monthly Statement, May 1953]

[Invoice for Items Purchased From A. Stanley & No Company]

[Account Statement for 37th Street Fish Market, May 1953]

[Invoice from William B. Potter, May 1, 1953]