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[Invoice for Charges From Griffing Nurseries, December 1951]

Invoice for Daniel W. Kempner by Griffing Nurseries, including charges of $105.10. Written paid on February 14th, 1952.

Date: December 30, 1951

Creator: Griffing Nurseries

Partner: Rosenberg Library

[Invoice for Repaired Toilet, December 1952]

Invoice for services for Mr. D. W. Kempner by T. J. Smith, including repaired toilet worth $3.5. Written paid with check on January 3rd, 1953.

Date: December 31, 1952

Creator: T. J. Smith

Partner: Rosenberg Library

[Invoice for Glass Wax, Turps and Waterspar, December 1952]

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including gold seal glass wax, Crosby turps and waterspar worth $1.53 shipped on December 15th, 1952.

Date: December 16, 1952

Creator: Pittsburgh Plate Glass Company

Partner: Rosenberg Library

[Invoice for Spring Replacement, December 1952]

Invoice for services for D. W. Kempner by Pennington Buick Company, including spring replacement with total amount of $23.5 due. Written paid with check on January 10th, 1953.

Date: December 31, 1952

Creator: Pennington Buick Company

Partner: Rosenberg Library

[Invoice for Job, December 1952]

Invoice for services for M. Rekoff by The Voigt Machine Shop, including jobs worth $40.1.

Date: December 31, 1952

Creator: The Voigt Machine Shop

Partner: Rosenberg Library

[Invoice for Shell Frame for Mrs. Kempner, December 1953]

Invoice for items sold to Mr. D. W. Kempner by Optical Laboratory of C. S. Sykes, M. D., including shell frame for Mrs. Kempner worth $6. Written paid with check on December 2nd, 1953.

Date: December 1, 1953

Creator: Optical Laboratory of C. S. Sykes, M. D.

Partner: Rosenberg Library

[Invoice for Photar Filters, December 1953]

Invoice for items sold to D. W. Kempner by Willoughbys, including Tiffen Series 5 photar filters worth $8.8.

Date: December 8, 1953

Creator: Willoughbys

Partner: Rosenberg Library

[Invoice for Balance Due to Willoughbys, December 1953]

Invoice for balance due to Willoughbys by Daniel W. Kempner, including balance of $216.8 due to them. Written paid with check on December 14th, 1953.

Date: December 1, 1953

Creator: Willoughbys

Partner: Rosenberg Library

[Invoice for Photo Work #35210, February 1953]

Invoice for items sold to Daniel W. Kempner by Willoughbys, including photo work worth $1.06. Written paid with check on March 2nd, 1953.

Date: December 2, 1953

Creator: Willoughbys

Partner: Rosenberg Library

[Invoice for Antique Mirror and Miracle Adhesive, December 1956]

Invoice for items sold to Mike Rekoff by Pittsburgh Plate Glass Company, including antique mirror and miracle adhesive shipped on December 21st, 1956 worth $22.63.

Date: December 26, 1956

Creator: Pittsburgh Plate Glass Company

Partner: Rosenberg Library

[Invoice for November Balance, December 1951]

Invoice for D. W. Kempner by Nu-Way Carpet & Upholstering Co., including November balance worth $219.05 paid by check.

Date: December 31, 1951

Creator: Nu-Way Carpet & Upholstering Co.

Partner: Rosenberg Library

[Invoice for Chest, December 1954]

Invoice for services rendered to Mrs. D. W. Kempner by Drs. Johnson and Stirling, including chest worth $30. Written paid by check on December 30th, 1954.

Date: December 1954

Creator: Drs. Johnson and Stirling

Partner: Rosenberg Library

[Invoice for Meat, December 1954]

Invoice for items sold to D. W. Kempner by Lawrence Anderson Food Market, including meat worth $16.3. Written paid by check on December 6th, 1954.

Date: December 1, 1954

Creator: Lawrence Anderson Food Market

Partner: Rosenberg Library

[Invoice for Bill Rendered by A-B-C Racket Store, December 1947]

Invoice for items sold to Mrs. D. W. Kempner by A-B-C Racket Store, including amount of $16.04. Written paid on January 8th, 1948.

Date: December 30, 1947

Creator: A-B-C Racket Store

Partner: Rosenberg Library

[Invoice for Total Amount Due to the Galveston Club, December 1952]

Invoice for amount due to Galveston Club by Mr. D. W. Kempner, including dues for month, federal tax on dues, locker rental and voluntary contribution worth $15. Stamped paid on December 8th, 1952.

Date: December 1, 1952

Creator: Galveston Club

Partner: Rosenberg Library

[Invoice for Balance Due to Joe Grasso & Son, Inc., December 1952]

Invoice for Mrs. D. W. Kempner by Joe Grasso & Son, Inc., including charges with balance of $3.25. Written paid with check on December 3rd, 1952.

Date: December 1, 1952

Creator: Joe Grasso & Son, Inc.

Partner: Rosenberg Library

[Invoice for Repairs by Willoughbys, December 1949]

Invoice for repairs for Mr. Daniel W. Kempner by Willoughbys, including repaired rolleiflex, back and checked entire camera for $7.5. Written paid by check on January 5th, 1959.

Date: December 22, 1949

Creator: Willoughbys

Partner: Rosenberg Library