These are financial documents from the Frank Iny schools. They are promissory notes from the school, and receipts and invoices from a variety of vendors for construction and maintenance work, book orders, water, electricity, toys, office and school supplies, and printing.

These are archival documents from the Baghdadi Jewish community. The documents contain correspondence regarding members of the community needing medical help; advertising in newspapers and subscription renewals; paperwork regarding health inspections; invoices and receipts from public and private institutions for medical expenses, utilities, taxi services, and insurance policies; and an account of general contracting services performed on the Suq building.

These are receipts and invoices from the Frank Iny and Shamash Secondary Schools from a variety of vendors for electrical and maintenance work, book orders, water, electricity, labor, travel for teachers, carpentry, pharmacy orders, toys, food services, office and school supplies, sporting goods, printing, fire insurance policy renewal, and newspaper advertising. Vendors include: Mackenzie’s Books, The Bookshop – Baghdad, Edward Raby Pharmacy, Al-Muthanna Library, Iraqi Mercantile Limited, The Union Pharmacy, the Middle East Store, Victory Bookshop, Coronet Bookshop, Trading & Printing Co. Ltd., Dar Es Salaam Hospital, Iraq Insurance Office Ltd, The Times (London), Manchester Guardian, and Foyles.