Invoice for items sold to Daniel Webster Kempner by Dave's Drug & Liquor Store, including the charges. Handwritten note " Pd 12-6-49 ck 3216 ."

Account statement listing charges, associated invoice numbers, and total costs.

Invoice for items sold to Daniel Webster Kempner by Galveston Bookbinding Company, including the total cost. Stamped " Paid November 11, 1949. "

Invoice for items sold to Daniel Webster Kempner by J. V. Love & Company, including listing the charges. Handwritten note " Paid 12-2-49 ck 3201 "

Invoice for items sold to Daniel Webster Kempner by Magnolia Paper Co., including the charges. Handwritten note "Pd 12-10-49 ck 3221. "

Account statement prepared for Daniel W. Kempner by Magnolia Petroleum Company listing previous balance, itemized charges, credits, and balance due.

Invoice for items sold to Daniel Webster Kempner by O. P. Jackson Seed Co., Inc., including the charges and the total. Handwritten note "Pd 12-5-49 ck 3215. "

Bill for company health insurance through Blue Cross-Blue Shield, listing individual employees, insurance premium costs, and other information, with total amount due. Stamped "Paid, H. Kempner, Nov 5 1949."

Monthly water usage statement sent to D. W. Kempner at 2504 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due, with information about how to read a water meter.

Copy of invoice indicating payment of $3.90 by D. W. Kempner towards United States National Company for 60 watt lamps, 100 watt lamps and 5 rags.

Invoice for items sold to Mrs. D. W. Kempner by Graugnard's Bakery, including five dozen Clover Leaf Rolls and a Loaf with Rye Seeds.

Invoice for items sold to Mrs. D. W. Kempner by Star Drug Store, including 2 cigarettes, shampoo, 2 tooth brushes, aspirin and 3 scotch tapes of worth $3.24.

Receipt from J. N. Surway for repairs on a mantel clock invoiced to Mr. D. Kempner.

Invoice indicating payment of $3.90 by D. W. Kempner towards United States National Company for 60 watt lamps, 100 watt lamps and 5 rags.

Invoice for services provided to D. W. Kempner by the Voigt Machine Shop, including making hinges for doors as directed by Mr. Rekoff, of total cost $200.

Invoice prepared for Daniel W. Kempner by Seinsheimer Insurance Agency listing the expirations, policy numbers, insurance companies, insured location, and premiums for five insurance policies taken out by Mr. Kempner totalling $1,371.60. Invoice prepared for Daniel W. Kempner by Seinsheimer Insurance Agency listing the dates, policy numbers, insurance companies, property, terms, amounts, and premiums for five insurance policies taken out by Mr. Kempner totalling $1,371.60.

Invoice for items sold to D. W. Kempner by Southwestern Bell Telephone Company, including local telephone services, equipment, toll calls and telegrams.

Invoice for items sold to Mrs. D. W. Kempner by Nu-Way Carpet & Upholstering Co., including a zipper replacement costing $2.00.

Invoice for items sold to Mr. D. W. Kempner by Holland's Prescription Center.

Invoice to Daniel W. Kempner from Merchants & Planters Compress & Warehouse Company debiting his account for services provided, including labor furnished by Pete Shepherd and returned egg crates.

Monthly bill for dues, taxes, and other charges made at Galveston Country Club., including dues and federal tax on dues for current month worth $15. Stamped paid on November 9, 1949.

Monthly bill for purchases from Bradshaw's Florists and Nurserymen in Galveston. The order consists of items from Bradshaw's.

Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of October.

Monthly gas statements sent to D. W. Kempner listing gas usage at the address and amount due for November-December.