Invoice for items sold to Mr. D. W. Kempner by A. J. Rasmussen & Sons, including a trailer hitch ball along with an insurance receipt.

Invoice for D. W. Kempner by American Express Company, including fees for insurance, revenue, stamps, etc. worth about $2. Stamped paid on November 7th, 1952.

Invoice for items sold and shipped to D. W. Kempner by American Florist Supply Co., including African Violet kit and 400 water breakers along with its shipping of total worth $5.22. Completely filled copy of the invoice and payment statement are available in next 2 pages.

Agenda of the American Women's Voluntary Services, Inc. Board of Directors meeting to be held on January 22, 1946, including calling the meeting to order, roll call, certificate of mailing, approving the previous meeting's minutes, reports, various letters, participation in relief for France, and policy discussion. Minutes of the American Women's Voluntary Services, Inc., National Board of Directors meeting held on January 22, 1946 at Hotel Biltmore in New York City, New York discussing several regular business items including previous meeting minutes, reports from officers and committees, and other miscellaneous items. Memorandum from the By-Law Committee to the National Board Members proposing changes in the A. W. V. S. by-laws regarding membership, state boards, and certification requirements. Minutes on discussion regarding proposed changes to the by-laws of the A. W. V. S. that took place during the National Board meeting held January 22, 1946.

Minutes of the American Women's Voluntary Services, Inc. Board of Directors special meeting "called to act upon proposed amendments to the By-Laws" in addition to the minutes of their regular meeting, both held on Tuesday, January 23, 1945.

Minutes of the American Women's Voluntary Services, Inc., Board of Directors meeting discussing several regular business items held on Tuesday, March 23, 1943.

Invoice for items sold to Daniel W. Kempner by Athens Tile and Pottery Company, including standard flower pots for $57.75.

Invoice for payment of miscellaneous services rendered worth $750 by H. Kempner, stamped paid March 24, 1966.

Invoice for items sold to U S National Co. by Black Hardware Company, including garden hoe worth $1.3. Stamped paid on September 22nd, 1952.

Invoice for items sold to U. S. National Co. by Black Hardware Company for $2.81, stamped paid on the 23rd of November, 1959.

Invoice for items sold to US National Company including fasteners and galvanized strap hinges costing $0.25 stamped paid on October 11th, 1946.

Invoice for items sold to U. S. National Co. by Black Hardware Company, including 2 sixteen-ounce cans of Krylon spray for $2.26.

Invoice for items returned to Black Hardware Company by Mrs. Fannie K. Adoue, including true temper hammer for $3.5.

Invoice for repairs made by Bland-Willis Cadillac Co. for Mrs. D. W. Kempner. The total amount due was $223.95.

Invoice for items sold to Mrs. Dan Kempner by Blossom Shoppe, including spring box(tulips, iris) to Mrs. Richard Neff worth $7.5 paid by check.

Invoice for insurance for Mrs. Fannie K. Adoue in care of H. Kempner by American Indemnity, including coverage for 1961 Cadillac worth $224.

Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to Swift, S. C. Powdedge, and F. Freedman, including the pricing and amount of cattle sold under the Alcorn Cattle account.

Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to Ho. Packaging Company, including the pricing and amount of cattle sold under the Alcorn Cattle account.

Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to E. L. Fisher, including the pricing and amount of cattle sold under the Alcorn Cattle account.

Invoice for items sold to purchasers, Raegline-Caesar, Dixon, B. Fox, and D. Rodgers, by C. B. Johnson Live Stock Commission Company, including ten cows, thirty-seven yearlings, and four calves.

Invoice for cattle sold to purchasers, Huffman, W. C. Gregg, and R & J Food Market, by C. B. Johnson Live Stock Commission Company including eleven calves.

Invoice for cattle sold to purchasers, C. Nellin Pkg., Armour & Co., Rodgers, and Shubert, by Cassidy Commission Company, including one cow and thirty-nine calves.

Invoice for items sold to Mrs. D. W. Kempner by Cupples Radio, including balance due on bill rendered July 11, 1952.

Invoice for D. W. Kempner by D. B. McDaniel Cadillac Co., including fee for car services worth $4.5.