Enid Field Trial Ribbon awarding third place for Shooting, from March 27, 1938.

Letter from Enrique Estrada to Pedro J. Gonzalez. A small block of text is printed above a handwritten word and a wide column of paragraphed text that ends above additional handwritten words.

Letter from Ismael C. Falcon to Pedro J. Gonzalez. A small block of printed text and handwritten words sit in the page's top corners while a wide, paragraphed column of text fills the space below.

Letter from Ramon F. Iturbe to Pedro J. Gonzalez. Lines of text are printed at the paper's top, above a date and a wide column of paragraphed text. The bottom end of a paper clip appears near the page's top right corner.

Receipt for a $5.00 deposit made by Tex Bradford for telephone service. The receipt includes text describing the telephone services, with a blank form on the back to request refunds.

Receipt for a deposit of $5 made to the Southwestern Bell Telephone Company, with a red stamp at left marking it "Paid" with an image of a bell in a circle.

Receipt for an initial deposit of $5 to be held by the Southwestern Bell Telephone Company for a guarantee of payment for services rendered to A. B. "Red" Wiggins.

Texas registration certificate for a 1935 Chevrolet truck owned by Alex “Tex” Bradford. The registration certificate features additional information featuring the old license number, the new license number the engine number, the total weight, the total carrying capacity, and the total gross weight.

A picture postcard showing a rendered aerial view of Soldiers' Field and the Field Museum in Chicago, IL. The reverse side includes correspondence to "Uncle Norwood-" [Mr. T. N. Carswell],, Chamber of Commerce, Abilene, Texas from "your nephew R. H. C" [R. H. Carswell], postmarked Fort Wayne, Indiana, June 14, 1938. R. H. Carswell writes to T. N. Carswell that he is having a good time and advises that he was sent to Chicago by International Harvester Co. of Jacksonville, Fla., his company of two years.

A train pass from The Texas and Pacific Railway Company, issued to Mr. T. N. Carswell - Secretary-Manager, West Texas Fair Association, Inc. Must be countersigned by H. E. Casper or C. G. Ainsworth. The reverse side includes pass limitations and signature by T. N. Carswell.

A train pass from The Atchison, Topeka and Santa Fe Railway System, issued to Mr. T. N. Carswell, Abilene, Texas - Secretary, West Texas Fair Association, dated good until October 8, 1938. Must be countersigned by WM. C. Driscoll. A. J. Bledsoe, President. The reverse side includes railway limitations.

A tribute to T. N. Carswell, by Ed Shumway, regarding the resignation of Carswell from the Abilene Chamber of Commerce; written to the tune of "Let Me Call You Sweetheart" and entitled "We Call You Tommy". Endearing and humorous lyrics ending with "And as the years, Pass into time, Whether selling wheat or tires, You reminded Charlie Barnes, he said, Of a jack ass eating briers."

A rough draft of a program for Carswell Day. A list of presentations to be made for the program and the names of participants as follows; Chairman Rupert Richardson, Judge Hunter, Dr. T. S. Knox, George S. Anderson, E. T. Compere, Mrs. Will Henry Haney, J. C. Watson, Max Bentley, Tom K. Eplen, H. D. Austin, Dr. Raymond, Dr. Adams.

A tribute to T. N. Carswell by Ray Kendrick regarding the resignation of Carswell from the Abilene Chamber of Commerce.

A tribute to T. N. Carswell by Geo. S. Anderson regarding the resignation of Carswell from the Abilene Chamber of Commerce.

An essay titled "The Road Ahead," by Henry Morgenthau, Jr., Secretary of the Treasury dated June 16, 1938. "―to be delivered at the Commencement Exercises of Temple University, Philadelphia, Pa., June 16, 1938―"

Invoice for services rendered to Mr. Kempner by Hotel Esplanade, including amount of 21.20 Francs.

Itemized list of charges from a stay at the Hotel Plaza - Athenee in Paris during April 6th through 17th, including the balances due along with their explanation.

Invoice for services rendered to Daniel Kempner by Hotel Esplanade, including apartment, breakfast, coffee, cuisine, etc. worth 502.95 Francs.

Invoice for debit to Daniel W. Kempner by Portier, including fees for baggage, pressing, telegram, pharmacy, etc. worth 284.70 Krona.

Invoice for Mrs. Kempner by A.-B. Nordiska Kompaniet, including balance due to them worth 220 Krona.

Customs receipt for items brought into France by Daniel W. Kempner listing the items brought, the fees associated with each item, and the total amount of fees due.

Invoice for balance due to Compagnie Générale Transatlantique by Mr. Kempner, including trip of fee to New York and Amsterdam worth 243.9 Francs.

Invoice for items sold to D. W. Kempner by Hotel Plaza, including blouse, soap, glove, lotion, etc. for 1202 Francs.