A postal telegraph sent to T. N. Carswell, Chamber of Commerce Bldg. Abilene, Texas, from Lions International, Chicago, Illinois, dated May 10, 1930. Lions International explains the effort of the Club to reach 100 percent on reports this month and a request for support from Carswell in getting reports from Albany, Aspermont, Cisco, Merkel, Roscoe and Winters.

Interview with Barbara Campbell concerning her views on the impact and significance of women on the development of the Republican Party in Texas (1960-1990). Campbell discusses the first senatorial campaign of John Tower, the activities of Northwood, Texas, Republican Women's Club, the Texas Federation of Republican Women, her work for U.S. Congressman Jim Collins, and her personal political philosophy.

The National Museum of the Pacific War presents an interview with Adolph Krchnak. Krchnak joined the Army in December of 1944. He completed parachute school. In late 1944, early 1945 he was stationed in the Philippines with the 11th Airborne Division. They served in a traditional infantry role in the Philippines. His division participated in the Liberation of Manila in the spring of 1945. In August of 1945 they traveled into southern Japan as part of the occupation force. He was honorably discharged in 1946.

Client card describing work completed at the Roman Bronze Works Foundry for Mrs. C. H. Chadwick, including a job number, brief description, monetary amount, and dates associated with each entry. This work order includes a bronze cast head.

Client card describing work completed at the Roman Bronze Works Foundry for Bronze Incorporated (Leonard Grosse), including a job number, brief description, monetary amount, and dates associated with each entry. Pieces include: plaque (2 copies; 56" x 16"), plaque (2 copies; 24" x 12"), "Lily Pads and Frogs," "Aviator" (2 copies), "Dutch Group" (24" x 13", 28" x 18" at the pails; base 35"), fountain, "Boystown Figs" (3 copies), "Bible" (66" x 44"), "Last Supper," "Boystown Figures" (2 copies), bookends (2 copies), modern sculpture (3 copies), "Christ," racing trophy (6.5" x 13.5" x 8.5"), several figures, abstract, William H. Peck plaque, Luther Bust (2 copies; 38" x 33"), "Eagle" (42"), "Bust of Colonel R. R. McCormick" (2 copies; 30"), "Monk and Lady" bookends, "Dead Dog," and "Christ Plaque" (60" x 34").

Invoice for items sold to Plantersville Nurseries by American Bulb Company, including Mum R. C. White Chief and Postage.

Invoice for items sold to Daniel W. Kempner by American Florist Supply Co., including a gallon of Jones Ant Killer.

Account statement for Railway Express Agency listening itemized and total charges.

Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Company, including two green sixteen-inch palm tubs, totalling $7. A paid note was written on June 2, 1952.

Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Florist Supply Company, including two green fourteen-inch palm tubs. A paid note was written on May 26, 1952.

Invoice for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries by Vaughan's Seed Company for $4.03, marked paid by check on the 30th of May, 1950.

Invoice for items sold to Daniel W. Kempner on behalf of Plantersville Nurseries by Vaughan's Seed Company for $4.60.

Invoice for items sold to Daniel W. Kempner by American Horist Supply Co., including 1000 five-foot green medium heavy cane stakes and 1000 three-foot green pencil thickness cane stakes for $25.

Invoice for items sold to Daniel W. Kempner of Plantersville Nurseries by American Bulb Company, including fifty Betsy Ross bulbs for $2.75, the invoice was stamped "Paid Order". The invoice also mentions that the Betsy Ross bulbs were a substitute for Snow Whites.

Invoice for items sold to Daniel W. Kempner, on behalf of Plantersville Nurs., by American Florist Supply Co., including a quart of Nicofume liquid, a pint of Volck, 5 ounces of Blackleaf 40, an Everspray sprinkler system, and a Double spike sprinkler for a total of $35.55. The invoice was marked paid by check on the 17th of May, 1949.

Invoice for items sold to D. W. Kempner by American Florist Supply Co., including $5.94.