
 Document |

 Date |

 Summary |

 Specification |

o0204012.079g
|

1428 maggio 21
|

Payment for the purchase of torches.
|

panelli
|

o0204012.112b
|

1429 luglio 20
|

Payment for the purchase of torches.
|

panelli, 254
|

o0204013.020g
|

1431 ottobre 25
|

Payment for the purchase of torches.
|

panelli
|

o0204013.030c
|

1432 aprile 5
|

Payment for the purchase of torches.
|

panelli
|

o0204013.042c
|

1432 settembre 25
|

Payment for the purchase of torches.
|

panelli
|

o0204012.037h
|

1426/7 gennaio 31
|

Payment for the purchase of 70 torches for the choir.
|

panelli, 70
|

o0201083.065vb
|

1423 luglio 8
|

Payment for torches for the feast of Saint John.
|

panelli
|

o0204012.082va
|

1428 giugno 10
|

Payment for various expenditures for the feast of Saint John the Baptist.
|

torchi arsicci
|

o0204012.066vc
|

1427 dicembre 23
|

Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta.
|

torchi
|

o0204008.089va
|

1420 settembre 6
|

Payment for various expenditures made for the feast of Saint John.
|

torchi
|

o0204012.053va
|

1427 luglio 14
|

Payment for various expenditures made for the feast of Saint John.
|

torchi arsicciati
|

o0204012.053va
|

1427 luglio 14
|

Payment for various expenditures made for the feast of Saint John.
|

torchi
|

o0201077.051vf
|

1419 dicembre 7
|

Payment for various expenditures.
|

torchietti arsicciati
|

o0201077.062a
|

1420 marzo 27
|

Payment for various expenditures.
|

panellino di cera grossa
|

o0201077.062a
|

1420 marzo 27
|

Payment for various expenditures.
|

torchi
|

o0201077.062a
|

1420 marzo 27
|

Payment for various expenditures.
|

cerotti
|

o0201080.071vf
|

1422 maggio 13
|

Payment for various expenditures.
|

cerotti
|

o0201080.071vf
|

1422 maggio 13
|

Payment for various expenditures.
|

torchi
|

o0204008.038d
|

1418 ottobre 5
|

Payment for various expenditures.
|

torchietti
|

o0204008.038d
|

1418 ottobre 5
|

Payment for various expenditures.
|

torchi
|

o0204008.038va
|

1418/9 gennaio 28
|

Payment for various expenditures.
|

doppieri
|

o0204008.038va
|

1418/9 gennaio 28
|

Payment for various expenditures.
|

torchi
|

o0204008.039a
|

1418/9 marzo 1
|

Payment for various expenditures.
|

cerotti
|

o0204008.047vc
|

1419 giugno 23
|

Payment for various expenditures.
|

torchi
|

o0204008.071a
|

1420 marzo 27
|

Payment for various expenditures.
|

cerotti
|

o0204008.071va
|

1419/20 febbraio 10
|

Payment for various expenditures.
|

torchi
|

o0204008.093a
|

1420 settembre 14
|

Payment for various expenditures.
|

cerotti
|

o0204008.098a
|

1420 dicembre 30
|

Payment for various expenditures.
|

torchi arsicci con aste
|

o0204008.098a
|

1420 dicembre 30
|

Payment for various expenditures.
|

torchietti arsicci
|

o0204008.098a
|

1420 dicembre 30
|

Payment for various expenditures.
|

torchietti
|

o0204012.017vd
|

1426 giugno 13
|

Payment for various expenditures.
|

panelli
|

o0204012.022vd
|

1426 luglio 6
|

Payment for various expenditures.
|

panelli
|

o0204012.028vb
|

1426 ottobre 19
|

Payment for various expenditures.
|

panelli
|

o0204012.057vb
|

1427 ottobre 16
|

Payment for various expenditures.
|

panelli
|

o0204012.067a
|

1427 gennaio 15
|

Payment for various expenditures.
|

candele di sego
|

o0204012.087h
|

1428 agosto 28
|

Payment for various expenditures.
|

candele
|

o0204012.134vb
|

1430 maggio 31
|

Payment for various expenditures.
|

panelli
|

o0204013.037va
|

1432 luglio 31
|

Payment for various expenditures.
|

panelli
|

o0204013.042va
|

1432 ottobre 13
|

Payment for various expenditures.
|

cerotti
|

o0204013.042va
|

1432 ottobre 13
|

Payment for various expenditures.
|

candele di sego
|

o0204013.099a
|

1435/6 gennaio 28
|

Payment for various expenditures.
|

panelli
|

o0204013.105e
|

1435 luglio 13
|

Payment for various expenditures.
|

panelli
|

o0204013.110va
|

1435 novembre 16
|

Payment for various expenditures.
|

candele di sego
|

o0204013.110va
|

1435 novembre 16
|

Payment for various expenditures.
|

candele
|

o0204013.112va
|

1435 dicembre 29
|

Payment for various expenditures.
|

candele di sego
|

o0204013.112va
|

1435 dicembre 29
|

Payment for various expenditures.
|

lanterna d'osso
|

o0204013.112va
|

1435 dicembre 29
|

Payment for various expenditures.
|

candele
|

o0204013.115va
|

1435/6 gennaio 3
|

Payment for various expenditures.
|

candele di sego
|

o0204013.132a
|

1436 giugno 30
|

Payment for various expenditures.
|

panelli
|

o0204013.138a
|

1436 ottobre 2
|

Payment for various expenditures.
|

candele di sego
|

o0204013.141a
|

1436 novembre 19
|

Payment for various expenditures.
|

candele di sego
|

o0204012.062va
|

1427 dicembre 23
|

Payment for various petty expenses.
|

candele di sego
|

o0204012.062va
|

1427 dicembre 23
|

Payment for various petty expenses.
|

panelli
|

o0204012.037c
|

1426/7 gennaio 31
|

Payment for work on the choir.
|

candelotti
|

o0201085.043a
|

1424 dicembre 2
|

Payment of expenditures for the feast of Saint John the Baptist.
|

doppieri di cera
|

o0201085.043a
|

1424 dicembre 2
|

Payment of expenditures for the feast of Saint John the Baptist.
|

panelli
|

o0201085.043a
|

1424 dicembre 2
|

Payment of expenditures for the feast of Saint John the Baptist.
|

torchi
|

o0204009.091m
|

1424 dicembre 2
|

Payment of expenditures for the feast of Saint John the Baptist.
|

panelli
|

o0204009.091m
|

1424 dicembre 2
|

Payment of expenditures for the feast of Saint John the Baptist.
|

torchi
|

o0204013.014g
|

1431 giugno 28
|

Payment of expenditures for the procession of Saint John.
|

torchi
|

o0204012.020vc
|

1426 agosto 19
|

Payment of various expenditures for San Giovanni.
|

torchi
|

o0204009.045va
|

1422 marzo 31
|

Payment to a bowl maker.
|

lumiere, 40
|

o0204004.010vm
|

1432 settembre 25
|

Payment to a butcher.
|

panelli
|

o0204013.037f
|

1432 luglio 18
|

Payment to a butcher.
|

panelli
|

o0204013.046vb
|

1432 dicembre 30
|

Payment to an apothecary.
|

torchi - calo
|

o0204013.020i
|

1431 ottobre 25
|

Payment to apothecary for the purchase of candles, sponges, mastic.
|

cerotti
|

o0204013.111vf
|

1435 dicembre 23
|

Payment to apothecary for various purchases.
|

torchi
|

o0204013.111vf
|

1435 dicembre 23
|

Payment to apothecary for various purchases.
|

cerotti
|

o0204009.068d
|

1423 agosto 27
|

Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola.
|

lumi alla cupola
|

o0204012.037b
|

1426/7 gennaio 31
|

Payment to master for adjustments to the choir.
|

candelotti
|

o0204013.058ve
|

1433 giugno 30
|

Payment to priests, bearers and boys.
|

torchi
|

o0201079.032a
|

1421 ottobre 11
|

Price set for the purchase of wax for large candles.
|

torchi
|

o0202001.255vn
|

1436 luglio 6
|

Provision for furnishings of the Duomo and preparation of a window for the Body of Christ with devotional lamp.
|

lampada per il Corpo di Cristo
|

o0201077.044d
|

1420 giugno 15
|

Purchase of bundles of broom to burn for the feast of Saint John the Baptist.
|

fasci di scopa da bruciare
|

o0202001.128vh
|

1430 giugno 22
|

Registration of the days worked on the decoration of the Duomo for the arrival of the altarpiece of the Madonna of Impruneta and to perforate the stairs of the high altar to affix large candles.
|

torchi legati su aste
|

o0204004.038vd
|

1432 novembre 3
|

Term of payment to debtor heirs, on penalty of the sale of their pawns.
|

torchi
|

o0204012.015b
|

1426 giugno 20
|

Various expenditures for the procession of Saint John and of the Madonna of Impruneta.
|

torchi
|