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[Invoice for Debit by R. H. John, Inc., January 1952]

Invoice for D. W. Kempner by R. H. John, Inc., including balance of $3.48 due to them. Written paid with check on January 31st, 1952.

Date: January 25, 1952

Creator: R. H. John, Inc.

Partner: Rosenberg Library

[Invoice for Miscellaneous Expenses, January 25, 1954]

Invoice for miscellaneous expenses to H. Kempner Firm by Sugarland Industries, including a hotel, meals, car storage, telephone toll, and bridge toll.ddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd

Date: January 25, 1954

Creator: Sugarland Industries

Partner: Rosenberg Library

[Receipt from G. Gherardini]

Receipt from G. Gherardini for a purchase of $22.00 paid by Gladys Kempner.

Date: January 25, 1960

Creator: G. Gheradrdini

Partner: Rosenberg Library

[Invoice for Charges for Mrs. D. W. Kempner, January 1959]

Invoice for charges to Mrs. D. W. Kempner by Galveston Artillery Club, including miscellaneous charges of $15. Written paid on February 14th, 1959.

Date: January 25, 1959

Creator: Galveston Artillery Club

Partner: Rosenberg Library

[Invoice for a picture frame and Kimberly pockette refill]

Invoice for items sold to D. W. Kempner by R. H. John Inc., including a picture frame and Kimberly pockette refill.

Date: January 25, 1950

Creator: R. H. John, Inc.

Location: 29.305970 -94.793545

Partner: Rosenberg Library

[Invoice for Color Printouts, January 25, 1956]

Invoice for items sold to D. W. Kempner by R. H. John Inc., including slides of color printouts of worth $1.25.

Date: January 25, 1956

Creator: R. H. John, Inc.

Location: 29.305970 -94.793545

Partner: Rosenberg Library

[Invoice for Balance Due to Fishburn's, January 1954]

Invoice for Jeane Bertig Kempner by Fishburn's.

Date: January 25, 1954

Creator: Fishburn's

Partner: Rosenberg Library

[Invoice for a Springfield Lawn Sweeper Part]

Invoice for a Springfield Lawn Sweeper part sold to Daniel W. Kempner on behalf of Plantersville Nurseries by American Florist Supply Co. for $15.51. The invoice was marked paid on the 2nd of February, 1954.

Date: January 25, 1954

Creator: American Florist Supply Company

Partner: Rosenberg Library

[Invoice for Balance Due to American Florist Supply Co., January 1951]

Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including rootone, palm tubs, thermometer, etc. shipped by freight including $73.55. Written paid on February 8th, 1951.

Date: January 25, 1951

Creator: American Florist Supply Company

Partner: Rosenberg Library

[Invoice for Standard Flower Pots and Azalia Pots, January 1955]

Invoice for Daniel W. Kempner by Athens Tile & Pottery Company, including standard flower pots and azalia pots worth $46.11.

Date: January 25, 1955

Creator: Athens Tile & Pottery Company

Partner: Rosenberg Library

[Invoice for Flower Pots and Azalea Pots, January 25, 1955]

Invoice for various flower pots and Azalea pots sold to Mr. Daniel W. Kempner by Athens Tile & Pottery Company for $47.61.

Date: January 25, 1955

Creator: Athens Tile & Pottery Company

Partner: Rosenberg Library

[Invoice for Standard Flower Pots and Azalia Pots, January 1955]

Invoice for items sold to D. W. Kempner by Athens Tile & Pottery Company, including standard flower pots and Azalia pots worth $47.61 shipped by Truck.

Date: January 25, 1955

Creator: Athens Tile & Pottery Company

Partner: Rosenberg Library

[Restaurant Bill from Galveston Country Club, January 25, 1953]

Invoice for items sold to Harris Leon Kempner by Galveston Country Club, including 5 different invoices of the same day. The total of all these invoices is calculated on a slip, which is $7.70.

Date: January 25, 1953

Creator: Galveston Artillery Club

Partner: Rosenberg Library

[Invoice for Preston A. Weatherred, January 25, 1965]

Invoice prepared for Harris Leon Kempner by Preston A. Weatherred for advisory and information service totalling $100.00.

Date: January 25, 1965

Creator: Weatherred, Preston A.

Partner: Rosenberg Library

[Invoice for Xmas Pepper, Alba Pura and Crimson]

Invoice for items sold to Daniel W. Kempner by Geo. J. Ball, Inc., including solanum ball xmas pepper, vinca rosea alba pura and vinca rosea crimson worth $1.1.

Date: January 25, 1956

Creator: George J. Ball, Incorporated

Partner: Rosenberg Library

[Meeting Minutes: American Women's Voluntary Services, January 25, 1944]

Minutes of the American Women's Voluntary Services, Inc., Board of Directors meeting discussing several regular business items held on Tuesday, January 25, 1944.

Date: January 25, 1944

Creator: American Women's Voluntary Services

Partner: Rosenberg Library

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[Invoice for Debit by R. H. John, Inc., January 1952]

[Invoice for Miscellaneous Expenses, January 25, 1954]

[Receipt from G. Gherardini]

[Invoice for Charges for Mrs. D. W. Kempner, January 1959]

[Invoice for a picture frame and Kimberly pockette refill]

[Invoice for Color Printouts, January 25, 1956]

[Invoice for Balance Due to Fishburn's, January 1954]

[Invoice for a Springfield Lawn Sweeper Part]

[Invoice for Balance Due to American Florist Supply Co., January 1951]

[Invoice for Standard Flower Pots and Azalia Pots, January 1955]

[Invoice for Flower Pots and Azalea Pots, January 25, 1955]

[Invoice for Standard Flower Pots and Azalia Pots, January 1955]

[Restaurant Bill from Galveston Country Club, January 25, 1953]

[Invoice for Preston A. Weatherred, January 25, 1965]

[Invoice for Xmas Pepper, Alba Pura and Crimson]

[Meeting Minutes: American Women's Voluntary Services, January 25, 1944]