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[Receipt for Covington's]

Description: Handwritten receipt for Covington's for $101.42, marked as paid March 8, 1949 with check 241. The information is written on the back of a calendar page for Friday, September 24, 1948.
Date: September 1948
Partner: Rosenberg Library

[Invoice for Slide Binders from Willoughbys]

Description: Invoice for items sold to D. W. Kempner by Willoughby Camera Stores Inc., including 50 Davidson Star D slide binders.
Date: September 21, 1948
Creator: Willoughby Camera Stores Inc.
Partner: Rosenberg Library

[Invoice for Embellishments and Repairs to Jewelry]

Description: Invoice for services and items sold to D. W. Kempner by Raymond C. Yard, Inc. including embellishments and repairs to a pocket watch.
Date: September 24, 1948
Creator: Raymond C. Yard, Inc.
Partner: Rosenberg Library

[Invoice for Shipping Glassware]

Description: Invoice for services sold to Mrs. D. W. Kempner by The Wiley & Nicholls Co., including the packing and shipping of glassware.
Date: September 13, 1948
Creator: The Wiley & Nicholls Co.
Partner: Rosenberg Library

Account Statement for Texas Filling Station: September 1948]

Description: List of charges at the Texas Filling Station in Galveston for the month of September 1948, printed on stationery that has an illustration of the building, for gasoline, oil, and car maintenance. Attached to the account statement are 6 receipts for the individual charges listed on the statement. Handwritten note "Paid, October 6, 1948."
Date: September 30, 1948
Creator: Texas Filling Station
Location: 29.303689 -94.793186
Partner: Rosenberg Library

[Southwestern Bell Telephone Bill, September 6, 1948]

Description: Bill from Southwestern Bell Telephone Company addressed to D. W. Kempner listing charges for local service and equipment along with tax and the total charges due.
Date: September 6, 1948
Creator: Southwestern Bell Telephone Company
Partner: Rosenberg Library

[Itemized Invoice for The Plaza: August and September 1948]

Description: Itemized list of charges from a stay at the Plaza in New York during August 30th through September 4th, including the balances due along with their explanation. Stamped " Paid on September , 1948 ."
Date: September 1948
Creator: The Plaza
Partner: Rosenberg Library

[Statement for Owen's Flower Shop]

Description: Statement for items sold to Mr. Dan Kempner by Owen's Flower Shop.
Date: September 30, 1948
Creator: Owen's Flower Shop
Partner: Rosenberg Library

[Invoice for Dry Cleaning Services]

Description: Statement for dry cleaning services provided to D. W. Kempner by MacDonald-Heath Ltd. totaling $15.00.
Date: September 28, 1948
Creator: MacDonald-Heath Ltd.
Partner: Rosenberg Library

[Statement for Magnolia Paper Co.: September 1945]

Description: Statement for items sold to Mrs. D. W. Kempner by Magnolia Paper Co. during the month of September, 1948 totaling $4.30.
Date: September 30, 1948
Creator: Magnolia Paper Co.
Partner: Rosenberg Library

[Bill for Veterinary Services]

Description: Bill for services sold to Mrs. D. W. Kempner by veterinarian Dr. A. Levy.
Date: September 30, 1948
Creator: Levy, A.
Partner: Rosenberg Library

[Gulf Lumber Company Order: September 11, 1948]

Description: Order form for Gulf Lumber Company listing purchases and total charges for the materials. Handwritten note " Paid #2670". The order consists the items from Gulf Lumber Company.
Date: September 11, 1948
Creator: Gulf Lumber Company
Partner: Rosenberg Library
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