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[Invoice for Miscellaneous Expenses, January 25, 1954]

Description: 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

[Statement from Gulf Pontiac Cadillac Co.]

Description: Statement for purchases made by Dan Kempner from Gulf Pontiac Cadillac Co. amounting to $73.60.
Date: May 25, 1954
Creator: Gulf Pontiac Cadillac Co.
Partner: Rosenberg Library

[Invoice for a Springfield Lawn Sweeper Part]

Description: 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 Platinum Chain, October 1954]

Description: Invoice for items sold to Mrs. Kempner by Boucheron, including platinum chain for $85. Stamped paid on November 13th, 1954.
Date: October 25, 1954
Creator: Boucheron
Partner: Rosenberg Library

[Invoice for Ranunculus Bulbs]

Description: Invoice for items sold to Daniel W. Kempner by W. Atlee Burpee Company, including 100 Ranunculus bulbs at a cost of $4.67, marked paid on the 29th of October, 1954.
Date: October 25, 1954
Creator: W. Atlee Burpee Company
Partner: Rosenberg Library

[Invoice for Galveston Club, August 25, 1954]

Description: Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.
Date: August 25, 1954
Creator: Galveston Club
Partner: Rosenberg Library

[Invoice for Galveston Club, December 25, 1954]

Description: Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.
Date: December 25, 1954
Creator: Galveston Club
Partner: Rosenberg Library

[Invoice for Galveston Club, November 25, 1954]

Description: Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.
Date: November 25, 1954
Creator: Galveston Club
Partner: Rosenberg Library
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