Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, John Ben Shepperd, regarding a legal question submitted for clarification: (A) Allowance of travel expenses of faculty member to deliver original research before a learned society. (B) Applicability of the limitation upon more than three persons attending any one convention or organized gathering to attendance by faculty members delivering original researches.

Invoice for items sold to U. S. National Company by Electric Supply Company, including push button switches worth $2.61 signed by E. Carraro.

Invoice for services sold to Sugarland Industries by H. Kempner, including adjusting differences between average fixations and settlement on individual lots.

Invoice for items sold for Sugarland Industries by the Live Stock Commission Company to Armour and Kantor, including the pricing and amount of cattle sold.

Invoice for items sold to D. W. Kempner by Sugarland Motor Co., Inc., including seven quarts of lube oil.

Invoice for items sold to D. W. Kempner by Sugarland Industries, including eight sacks of Texas diary feed.

Document by M. J. Sullivan describing the details of the Cohen house, including the layout of the home, the condition of the roof, flooring, and exterior.

Invoice for items sold to Mr. D. W. Kempner by Doubleday Book Shops incurring a charge of $3.05 to his account.

Bill for items sold to Mrs. D. W. Kempner by Covington Food Store totaling $84.09.

Invoice for items sold to D. W. Kempner by Sugarland Shopping Center, including flowers for Lee Webb of worth $9.90.

Invoice for items sold to D. W. Kempner by Galveston Feed & Egg Co., Inc., including 200 leaf mold costing $9.90 in total.

Invoice for services for D. W. Kempner by Straus Frank, including services 41B6 unit, etc. worth $22.42. Written paid with check on May 22nd, 1953.

Invoice for services for Merchants & Planters Compress & Warehouse Co. by Marine Machine Works, including drill and tap part for vise worth $2.

Invoice for service provided to H. Kempner by Sunbeam Corporation, including repairing a Shavemaster along with transportation and handling charges, with total cost of $2.65.

Invoice for items sold to US National Company by Black Hardware Company, including galvanized nipples, tees, ells, etc. for $2.49. Stamped paid on July 10th, 1953.

Invoice for various types of Snapdragons sold to Daniel W. Kempner by Geo. J. Ball Inc., including a Barbara, Dorcas Jane, Gold Spike, Lady Dorothy, Better Times, and Navajo, for a total of $17.64 after a $0.36 discount. The invoice was marked paid on the 4th of August, 1953. The invoice states that the Snowman Snapdragon was temporarily out of stock and would be shipped approximately on the 25th of July.

Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including Ind. whites, yellows, and bronze; yellow queens, and harvesters for $23.08, after a discount. The invoice was marked paid on the 19th of June, 1953.

Invoice for items sold to Daniel W. Kempner by Geo. J. Ball Inc., including 50 units of each of the following items: Aristocrats, Long Island Beauties, Marie De Petris, Yellow Laces, and Yellow Long Island Beauties. The total of $16 was paid for in check on the 19th of June, 1953.

Invoice for items sold to Daniel Webster Kempner by Galveston Feed & Egg Co., Inc., including the charges. Handwritten note " Paid 12-18-53 ck #4600. "

Invoice prepared for Daniel W. Kempner by Steele's Pansy Gardens listing date of charge and balance due.