Account statement from Merrill, Lynch, Pierce, Fenner & Beane to Fannie K. Adoue itemizing the purchase of stocks in the month of April 1944.

Account statement from Merrill Lynch, Pierce, Fenner & Beane to Harris Leon Kempner listing description of the charges, dates, account debits, and account balance.

Account statement from Merrill, Lynch, Pierce, Fenner & Beane to Fannie K. Adoue for stocks bought and sold from February 5th through February 24th.

Statement of Account from Merrill, Lynch, Pierce, Fenner, & Beane to Fannie K. Adoue for some stocks she bought recently.

Document discussing the establishment of a Hillel foundation for Jewish students at the University of Texas. As the foundation's membership grew from 200 to 550 students, the building became unable to keep up with the rising demand, prompting the Texas State Conference of B'nai Brith to vote to sponsor the building of a new Hillel building at the University of Texas. This document provides a list of reasons for the building of a new Jewish center and the estimated cost of constructing a new Hillel building.

Check written by D. W. Kempner through The United States National Bank of Galveston to Time Magazine for $7.50.

Check written by D. W. Kempner through The United States National Bank of Galveston to Time Magazine for $10.00.

Credit statement for I. H. Kempner for an extension cord with prices, account numbers, and delivery information.

A factsheet for UTMB including its total monetary value, standing, staff, clinical material, expenses of the Sealy and Smith Foundation, and its Health Program.

A document describing the estate inventory of Eliza Kempner's Will and Testament including real estate, stocks, cash, livestock, and other personal property.

Invoice for items sold to Mrs. D W. Kempner by Revillon Freres, including a block Alaska seal coat.

Invoice for a Shavemaster repair by Chicago Flexible Shaft Company for H. Kempner. The cost was $2.08; the invoice was marked paid by check on the 23rd of September, 1944.

Invoice for bill rendered for D. W. Kempner by Brocks Brothers Clothing, including $5.

Invoice from McNeill Motor Company to I. H. Kempner including car repair costs.

Invoice for items sold to I. H. Kempner by the Imperial Mercantile Company, including corn meal.

Invoice for items sold to US National Co by Black Hardware Company, including galvanized unions, tees, ells, coup and nipples costing $4.92.

Invoice for items sold to US National Co. by Black Hardware Company, including perfect clinch hold menders, perfect clinch hold coup, 2nd quarter flat files, etc. worth $1.9.

Invoice for car insurance for Mrs. Fannie K. Adoue by Amer Auto, including premium of $5.6.

Invoice for Mrs. I. H. Kempner from Liberty Mutual Insurance Company including insurance premium costs.

Invoice for items sold to I. H. Kempner by the Imperial Mercantile Company, including meal packages.

Invoice for items sold to H. Kempner by American Florist Supply Co., including a pound of Poison grains for $0.70, shipped to J. Bertig.

Invoice for items sold to I. H. Kempner by the Imperial Mercantile Company, including preserves and jams.

Invoice for items sold to I. H. Kempner by the Imperial Mercantile Company, including rice.

Invoice for items sold to I. H. Kempner by the Imperial Mercantile Company, including sausage.