Receipt for items sold to Jeane Bertig Kempner by A-B-C Racket Store listing itemized charges and total sale.

Invoice for items sold to D. W. Kempner by A. Levy Wholesale and Retail Dealer, including 2 sacks of verta green fertilizers of worth $9.10.

Interview with Dr. Dan Wallace Bacon, a physician from Kerrville, Texas, who also served as the city and Kerr County health officer. Dr. Bacon discusses his family history, as well as his education, medical career, brief stint in the Air Force, and general town life in Kerrville. While working at Peterson Hospital in Kerrville, he treated trauma victims from car accidents on Highway 27. In the Air Force, he briefly practiced psychiatry, served as a prison doctor, and finally switched to obstetrics and gynecology. He relates stories from his time as an obstetrician, as well as a general practitioner and family physician. He also discusses the history of minority communities in Kerrville, especially during integration, and the founding of the Kerrville Veteran's Hospital. Dr. Bacon's further remembrances, as well as a historical profile of the Kerrville VA Hospital, are included at the end of the interview transcript.

Invoice for items sold to U. S. National Co. by Black Hardware Company, including two compass saw blades for $0.60.

Invoice for items sold to U. S. National Co. by Black Hardware Company, including two compass saw blades for $0.60.

Invoice for items sold to Mr. D. W. Kempner by Butterfield Gardens, including 4 yard fertilizer worth $14.00.

Statement for auto repairs sold to D. W. Kempner by Clark & Martin totaling $89.30.

Statement for purchases made by D. W. Kempner from Clark & Martin General Auto Repairing.

Invoice for a house call fee from Clinical Pathological Laboratory for Mr. D. W. Kempner. The charge was $15 and the invoice was marked paid on the 16th of November, 1953.

Invoice for repairs made by D. B. McDaniel Cadillac Co. to D. W. Kempner's vehicle for $69.50.

Invoice for service provided to D. W. Kempner by Fred F. Hunter, including repairing a pen, costing $1.50.

Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid April 3, 1950 ".

Monthly bill for dues, taxes, and other charges made at Galveston Artillery Club. Stamp " Paid on November 3, 1952 ".

Bill for meals sold by Galveston Country Club, including six chicken lunches at $2.25 each and initialed "I. H. K."

Invoice for items sold to D. W. Kempner by Galveston Insect Pest Control, including 21 ant bottles and roaches treatment, of total cost $31.75.

Invoice for services sold to Mr. Harris Kempner by Galveston Yacht Service, including materials and labor for repairs on Yacht "LANDFALL 11".

Invoice for services sold to Mr. Harris Kempner by Galveston Yacht Service, including various repairs on the yacht "Landfall 11".

Invoice for items sold to Sugarland Industries by the H. Kempner firm, including weight adjustment covering bales.

Invoice for items sold to Sugarland Industries by the H. Kempner firm, including weight adjustment covering bales.

Invoice for items sold to Sugarland Industries by the H. Kempner firm, including weight adjustment covering bales.

Invoice for services sold to Sugarland Industries by H. Kempner, including freight and weight adjustment.

Credit invoice for items sold to Sugarland Industries by H. Kempner Cotton Company, including weight and freight costs.

Credit invoice for items sold to Sugarland Industries by H. Kempner Cotton Company, including weight and freight costs.

Postcard from Hammacher Schlemmer to D. W. Kempner acknowledging his recent order.