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Invoice for balance due to Hotel St. Regis. by D. W. Kempner, including charges for stay between October 24th to 27th, 1956 and garage worth $850.57.

Date: November 1, 1956

Creator: Hotel St. Regis

Partner: Rosenberg Library

Invoice for balance due to Hotel St. Regis. by D. W. Kempner, including stay between 30th July to 4th August, 1956 and auto rental worth $25.41.

Date: September 1, 1956

Creator: Hotel St. Regis

Partner: Rosenberg Library

Invoice to Mrs. D. W. Kempner by Mosely, Mack J., Jr., for medical treatment of Mrs. Mammie Green, costing $6.

Date: August 1, 1956

Creator: Mosely, Mack J., Jr.

Partner: Rosenberg Library

Invoice for items sold to D. W. Kempner by Wiegrow Products Co., including 1g leaf glow worth $7.65.

Date: February 1, 1956

Creator: Wiegrow Products Company

Partner: Rosenberg Library