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[Account Statement for A. Levy , June 27, 1952]

Description: Invoice for items sold to Daniel Webster Kempner by A. Levy, including the total cost. Handwritten note " Paid 7-7-52 ck # 426. "
Date: June 27, 1952
Creator: A. Levy
Partner: Rosenberg Library

[Invoice for Cattle]

Description: Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to Swift and J. V. Anters, including the pricing and amount of cattle sold under the Blakely Cattle account.
Date: June 3, 1952
Creator: C. B. Johnson Live Stock Commission Company
Partner: Rosenberg Library

[Invoice for Cattle]

Description: Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to R. & L. and M. Freedman, including the pricing and amount of cattle sold under the Blakely Cattle account.
Date: June 3, 1952
Creator: C. B. Johnson Live Stock Commission Company
Partner: Rosenberg Library

[Statement from Clark & Martin: June, 1952]

Description: Statement for auto repair services sold to Dan W. Kempner by Clark & Martin during the month of June, 1952.
Date: June 28, 1952
Creator: Clark & Martin
Partner: Rosenberg Library

[Invoice for Duplex Receptacles and Duplex Plates]

Description: Invoice for items sold to D. W. Kempner by Electric Supply Company, including 2 pieces of Bryant Ivory Duplex Receptacles and 2 pieces of 1 gang Ivory Duplex plates, along with a duplicate copy of the invoice.
Date: June 12, 1952
Creator: Electric Supply Company
Location: 29.307483 -94.789504
Partner: Rosenberg Library

[Framer Mattress & Upholstering Co. Order: June 26, 1952]

Description: Order form for Framer Mattress & Upholstering Co. listing purchases and total charges for the materials. The order consists of items from Framer Mattress & Upholstering Co.
Date: June 26, 1952
Creator: Framer Mattress & Upholstering Co.
Partner: Rosenberg Library

[Invoice for Transport Fee, June 1952]

Description: Invoice for D. W. Kempner by French Line, including transport for Mr. & Mrs. D. W. Kempner and Miss. Gladys Kempner to and from New York to Le Havre worth $2793.
Date: June 27, 1952
Creator: French Line
Partner: Rosenberg Library

[Invoice for pool services, June 1, 1952]

Description: Ticket for charges made at Galveston Artillery Club, including the 16 pool services costing $9.60. Stamped " Paid on June 5, 1952 ".
Date: June 1, 1952
Creator: Galveston Artillery Club
Partner: Rosenberg Library

[Monthly Bill for Galveston Country Club: June 1952]

Description: Monthly bill for dues, taxes, and other charges made at Galveston Country Club, including dues and federal tax on dues for current month worth $20. Stamped paid on June 11, 1952.
Date: June 1, 1952
Creator: Galveston Country Club
Partner: Rosenberg Library

[Packing List for Items from Geo. J. Ball Inc., July 2, 1952]

Description: Packing list for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including fifty units of the following: Anaconda, Harvester, Ind. White, L. I. Beauty, Wilson's white, Yellow Lace, Yellow L. I. Beauty, and Yellow Queen.
Date: June 2, 1952
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library

[Packing List for Items from Geo. J. Ball Inc., June 2, 1952]

Description: Packing slip for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including fifty units of each of the following: Aristocrat, Bonnaffon Deluxe, Detrot news, Good News, and Ind. Bronze.
Date: June 2, 1952
Creator: George J. Ball, Incorporated
Partner: Rosenberg Library

[Invoice for Bent's Crackers, Icebox and Peanuts]

Description: Invoice for items sold to Mrs. D. W. Kempner by George's Liquor Stores, including bent's crackers, icebox and peanuts of total worth $1.55.
Date: June 12, 1952
Creator: George's Liquor Stores
Partner: Rosenberg Library

[Invoice from Group Hospital Service, Inc., June 1952]

Description: Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $4.50; the invoice was stamped paid on the 5th of June, 1952.
Date: 1952-06~
Creator: Group Hospital Service Incorporated
Partner: Rosenberg Library

[Receipt for John J. Herrera for payment of filing fees to the Harris County Democratic Executive Committee]

Description: Receipt made out to John J. Herrera for payment of "filing fees assessed against the office of State Representative - Pos #6, Democratic Primaries, July 26, and August 23." The receipt is number 146, dated June 19, 1952, and signed by Bob Tucker.
Date: June 19, 1952
Creator: Harris County Democratic Executive Committee
Partner: Hoston History Research Center at Houston Public Library
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