Three newspaper clippings mentioning or containing pictures of the Kempner. The first clipping discusses marriage and relationship gossip, including the marriage of Mary Jeane Kempner to Mr. Oakleigh Thorne Lewis, the second clipping mentions H. Kempner's appointment as a director for the Gulf, Colorado & Santa Fe Railway Co., and the last clipping contains a partial photograph of a young woman in a fancy dress sitting down next to a man.

Letter from MacDonald Lynch to W. C. Gibson & Co. requesting for their bid in purchasing stocks of Fort Worth Elevators & Warehousing.

Letter from the American Florist Supply Co. to D. W. Kempner acknowledging his order of florist supplies.

Invoice for services provided to D. W. Kempner by Sunbeam Corporation, including repairing a Shavemaster - Model R. Total Repair charges of $1.15.

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

Letter from Stuart Godwin to I. H. Kempner discussing flight options for Kempner's upcoming trip to New York. Godwin also mentions that the Harvey Travel Bureau would lose full commission if the flight if the ticket is secured through Braniff.

Letter from I. H. Kempner to Stuart Godwin requesting reservations for him and Henrietta Leonora Kempner to fly out of New York.

Letter from D. W. Kempner to Vaughan's Seed Company asking for various flowers for gardening.

Letter from D. W. Kempner to American Florist Supply Co. ordering palm tubs and inquiring about gardening supplies.

Letter from American Florist Supply Co. to D. W. Kempner discussing an order of ground limestone.

Letter from Coats & Burchard Company to D. W. Kempner discussing the appraisal of Kempner's property. The appraisal form is attached.

Letter from Fred G. Gurley to I. H. Kempner thanking him for his praise pertaining to the article about his company in Modern Railroads.

Invoice for air cargo charges from Air France. The cargo was from Paris, France, and its destination was American Airlines Midway Airport, Chicago. The total charge was $24.

Invoice for a $2.29 charge made to D. W. Kempner by American Florist Supply Co., marked paid on the 3rd of April, 1951.

Invoice for items sold to Daniel W. Kempner by Schupp Florist Supply Co., including coil galvanized bench wire with balance due of $0.8.

Letter from D. W. Kempner to Lord & Burnham discussing a potential order.

Letter from F. G. Gurley to I. H. Kempner and others discussing a petition made in order to protest the Union Shop Amendment. Gurley provides background information on the legal proceedings, as well as updates that had taken place prior to the petition being made.

Letter from Daniel W. Kempner to Armour and Company informing that he is returning from europe and asks if he can verify if the information he got was correct.