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Hillel Foundation Building Fund Donation List

List of donations and a pledged amount for the Hillel Building Fund.

Date: June 20, 1945

Partner: Rosenberg Library

[Invoice for Personal Accident Insurance]

Invoice for a personal accident insurance policy sold to Harris Leon Kempner by Blum Insurance Agency.

Date: July 20, 1959

Creator: Blum Insurance Agency

Partner: Rosenberg Library

[U.S. National Bank Check Stub No. 5308 ]

Check stub via United States National Bank for a check in the amount of $9.95 paid to the order of Sound Yacht Supply, purchasing Danish knife & marlinspike kit.

Date: August 20, 1959

Creator: Kempner, Harris Leon

Partner: Rosenberg Library

[Itemized Invoice for Hotel Regis: May 1955]

Itemized list of charges from a stay at the Hotel St. Regis in New York City during May 1955, including total amount due. Stamp " Paid on June 11, 1955 ".

Date: May 20, 1955

Creator: Hotel St. Regis (New York, N.Y.)

Location: 40.761398 -73.974613

Partner: Rosenberg Library

[Itemized Invoice for Hotel Regis: May and June 1955]

Itemized list of charges from a stay at the Hotel St. Regis in New York City during May and June 1955, including total amount due. Stamp " Paid June 11, 1955 ".

Date: May 20, 1955

Creator: Hotel St. Regis (New York, N.Y.)

Location: 40.761398 -73.974613

Partner: Rosenberg Library

[Itemized Invoice for Hotel Regis: June 1955]

Itemized list of charges from a stay at the Hotel St. Regis in New York City during June 1955, including total amount due. Stamp " Paid on June 11, 1955 ".

Date: May 20, 1955

Creator: Hotel St. Regis (New York, N.Y.)

Location: 40.761398 -73.974613

Partner: Rosenberg Library

[Itemized Invoice for Hotel Regis: May 1955]

Itemized list of charges from a stay at the Hotel St. Regis in New York City during May 1955, including total amount due. Stamp " Paid June 11, 1955 ".

Date: May 20, 1955

Creator: Hotel St. Regis (New York, N.Y.)

Location: 40.761398 -73.974613

Partner: Rosenberg Library

[Itemized Invoice for Hotel Regis: May 1955]

Itemized list of charges from a stay at the Hotel St. Regis in New York City during May 1955, including total amount due. Stamp " Paid on June 11, 1955 ".

Date: May 20, 1955

Creator: Hotel St. Regis (New York, N.Y.)

Location: 40.761398 -73.974613

Partner: Rosenberg Library

[Itemized Invoice for Hotel Regis: May 1955]

Itemized list of charges from a stay at the Hotel St. Regis in New York City during May 1955, including total amount due. Stamp " Paid June 11, 1955 ".

Date: May 20, 1955

Creator: Hotel St. Regis (New York, N.Y.)

Location: 40.761398 -73.974613

Partner: Rosenberg Library

[Itemized Invoice for Sheraton - Carlton Hotel: May 1955]

Itemized list of charges from a stay at the Sheraton - Carlton Hotel in Washington, D. C. during May 19th through 20th, including the balances due along with their explanation. Stamped " Paid ."

Date: May 20, 1955

Creator: Sheraton - Carlton Hotel

Partner: Rosenberg Library

[Bill for Club Services, December 20, 1952]

Bill for services from the Galveston Artillery Club, including one soda and the cost of it.

Date: December 20, 1952

Creator: Galveston Artillery Club

Partner: Rosenberg Library

[Authorization for Club Charges, August 20, 1953]

Statement initialed by H. L. Kempner authorizing charges at a Galveston club with the text: "To the Trustee: 1 Charges to my account."

Date: August 20, 1953

Partner: Rosenberg Library

[Invoice for Houston Astros Baseball Tickets]

Invoice for items sold to Harris Kempner Jr. by Sugarland Industries, including six Houston Astros Baseball Tickets and parking totaling $16.00.

Date: May 20, 1965

Creator: Sugarland Industries

Partner: Rosenberg Library

[Statement for Annual Galveston Yacht Club Dues: 1965]

Bill for annual dues paid by H. L. Kempner Jr. to Galveston Yacht Club totaling $36.00.

Date: November 20, 1965

Creator: Galveston Yacht Club

Partner: Rosenberg Library

[Statement for Gift Citrus from House of Mo-Rose]

Statement for items sold to Harris L. Kempner by House of Mo-Rose, including two gift citrus packages.

Date: December 20, 1964

Creator: House of Mo-Rose

Partner: Rosenberg Library

[Invoice for Services for Galveston Yacht Service, Inc., January 1964]

Invoice for services for Harris L. Kempner by Galveston Yacht Service, Inc., including work, material and sales tax.

Date: January 20, 1964

Creator: Galveston Yacht Service, Inc.

Partner: Rosenberg Library

[Invoice for Super Phosphate Fertilizer, October 20, 1953]

Invoice for items sold to Mr. D. W. Kempner by the Garden Shop, including super phosphate fertilizer of worth $2.79.

Date: October 20, 1953

Creator: The Garden Shop

Location: 29.281454 -94.813505

Partner: Rosenberg Library

[Invoice for Renewing a Cord and Plugging on a General Electric Iron Cartridge]

Invoice for service provided to D. W. Kempner by Electric Supply Company, including renewing a cord and plugging on a general electric iron cartridge of total cost $3.43.

Date: August 20, 1953

Creator: Electric Supply Company

Location: 29.458152 -94.632250

Partner: Rosenberg Library

[Account Statement for Railway Express Agency, August 19, 1953]

Account statement for Railway Express Agency listening itemized and total charges. Stamp " Paid on August 20, 1953 ".

Date: August 20, 1953

Creator: Railway Express Agency

Partner: Rosenberg Library

[Receipt for Gift to Duke University, February 1963]

Receipt for gift sent by Mr. & Mrs. Harris L. Kempner for Duke University Loyalty Fund, including amount of $250 paid.

Date: February 20, 1963

Creator: Duke University Loyalty Fund

Partner: Rosenberg Library

[Restaurant Bill from Galveston Artillery Club, November 20, 1963]

Invoice for items sold to Harris Leon Kempner by Galveston Artillery Club, with five people having four different items costing a total of $10.05.

Date: November 20, 1963

Creator: Galveston Artillery Club

Partner: Rosenberg Library

[Bill for a Term at Harvard: Fall, 1959]

Bill for the various charges incurred by a full fall semester at Harvard in 1960, including room and board, library fines, tuition, and more.

Date: January 20, 1960

Creator: Harvard University

Partner: Rosenberg Library

[Invoice for Poinsettia Plants and African Violets, April 20, 1953]

Invoice for items sold to D. W. Kempner by the Garden Shop, including 2 Poinsettia plants and 6 African violets of total worth $6.19.

Date: April 20, 1953

Creator: The Garden Shop

Location: 29.281454 -94.813505

Partner: Rosenberg Library

[Invoice for Insurance for Mrs. Fannie Kempner, August 1953]

Invoice for insurance for Mrs. Fannie Kempner by National Surety, including endorsement adding gold compact worth $6.78. Stamped paid on August 21st, 1953.

Date: August 20, 1953

Creator: Arthur Evans & Company

Partner: Rosenberg Library

107 Matching Results

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Hillel Foundation Building Fund Donation List

[Invoice for Personal Accident Insurance]

[U.S. National Bank Check Stub No. 5308 ]

[Itemized Invoice for Hotel Regis: May 1955]

[Itemized Invoice for Hotel Regis: May and June 1955]

[Itemized Invoice for Hotel Regis: June 1955]

[Itemized Invoice for Hotel Regis: May 1955]

[Itemized Invoice for Hotel Regis: May 1955]

[Itemized Invoice for Hotel Regis: May 1955]

[Itemized Invoice for Sheraton - Carlton Hotel: May 1955]

[Bill for Club Services, December 20, 1952]

[Authorization for Club Charges, August 20, 1953]

[Invoice for Houston Astros Baseball Tickets]

[Statement for Annual Galveston Yacht Club Dues: 1965]

[Statement for Gift Citrus from House of Mo-Rose]

[Invoice for Services for Galveston Yacht Service, Inc., January 1964]

[Invoice for Super Phosphate Fertilizer, October 20, 1953]

[Invoice for Renewing a Cord and Plugging on a General Electric Iron Cartridge]

[Account Statement for Railway Express Agency, August 19, 1953]

[Receipt for Gift to Duke University, February 1963]

[Restaurant Bill from Galveston Artillery Club, November 20, 1963]

[Bill for a Term at Harvard: Fall, 1959]

[Invoice for Poinsettia Plants and African Violets, April 20, 1953]

[Invoice for Insurance for Mrs. Fannie Kempner, August 1953]