A certificate promoting Clifford R. Baird to a Captain in the U.S. Army, Air Corps.

"Anniversary Waltz" dance program sponsored by; "Tri-V's and COEDS," held at Poston, AZ Relocation Camp.

Letter to Ernesto O. Schuster from Joaquin Aguilar Robles. A wide column of paragraphed text is printed below a date, name, and location. Beneath the paragraphed text is a signature.

Document listing an itemized account statement for Donald Day dated September 26, 1944.

Invoice for items sold to J. H. Kempner by Millner Bros Inc., including imprinted greeting cards.

Invoice for services sold to Mrs. D. W. Kempner by Phillip A. Kuhn, including a knife repair.

Statement for services sold to D. W. Kempner by Galveston Model Laundry, Inc. during the month of January, 1949.

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including whitewash and enamel.

Invoice for items sold to Daniel Webster Kempner by Magnolia Paper Co., including the charges .

Invoice for items sold to Mrs. D. W. Kempner by Roy's Optical Service, including a pair of lenses.

Invoice for professional services provided to Mrs. D. W. Kempner by Dr. Bruce Webster, including medical attention provided in the month of February and electrocardiogram, costing $35.

Statement with a handwritten list of bakery purchases from the last month with charges by day and a total bill from Boening's.

Statement for services sold to Mr. Dan W. Kempner by Broadway Cleaners during the month of October, 1949.

Statement for items sold to D. W. Kempner by the Straus-Frank Company during the month of February, 1948.

Invoice for items sold to Daniel W. Kempner by Rice Blvd. Nursery, including pink magnolias and wisteria.

Invoice for items sold to D. W. Kempner by Pittsburgh Plate Glass Company, including auto glass.

Statement for items sold to D. W. Kempner by Magnolia Paper Co. during December, 1947 and January, 1948.

Invoice for items sold to Daniel Webster Kempner by Magnolia Paper Co., including the charges. Handwritten note " Paid Magnolia Paper Co. 4-6-48. "

Invoice for items sold to Daniel Webster Kempner by Magnolia Paper Co., including the charges.

Invoice for items sold to Mr. Daniel W. Kempner by Glen Saint Mary Nurseries Company, including two Australian Silk Oaks.

Monthly statement for items sold to D. W. Kempner by Davison & Company totaling $9.85.

Order form for Bradshaw's listing purchases and total charges for the materials. The order consists of items from Bradshaw's.

A Western Union telegram sent to Hon. Tom Connally, U.S. Senate, Washington, D. C., from T. N. Carswell, Abilene, Texas, dated February 26, 1943. Carswell advises of the concern of parents of soldiers already dead and of sons now in the fighting zones, that they are understandably critical of a national do-nothing policy about strikes, slow downs and absenteeism and are asking if the Congress cannot act courageously and effectively when the very life of the nation is threatened, as it now is. The reverse side includes Western Union terms. "Hon. Sam Russell House of Rep Wash. D. C." is handwritten at the bottom of the page.

A postcard addressed to Mr. Tom Carswell, c/o Draft Board, postmarked Floydada, Texas, dated November 26, 1942. The reverse side includes corrrespondence to Tommie from J. M. Willson dated November 26, 1942. Willson advises of his concern regarding the low membership and requests that Carswell check on and send a personal card to the Posts assuring Carswell that he will write to the Posts, also. He requests any other suggestions Carswell might think of and advises that he has not received a report as of late.