Document Date Summary Specification o0201072.032ve 1418 aprile 6 Payment for the purchase of charcoal. soma, mulo - carbone o0201074.041d 1418 ottobre 26 Payment for the transport of mortar. soma - calcina o0204013.080l 1434 luglio 30 Payment for transport by donkey of hardware to Campiglia. asino - ferramenti o0204009.088vg 1424 novembre 7 Payment for transport of a rope. portatori - canapo o0201078.066ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for clearing out earth. asino - terra sgombrata o0201078.066ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for clearing out earth. asino - ciottoli d'Arno o0204008.100va 1420/1 marzo 19 Payment for transport of Arno pebbles and for earth removed. asino - ciottoli d'Arno o0204008.100va 1420/1 marzo 19 Payment for transport of Arno pebbles and for earth removed. asino - terra sgombrata o0204008.100ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for removal of earth. asino - terra sgombrata o0204008.100ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for removal of earth. asino - ciottoli d'Arno o0201078.066va 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0201078.066vb 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0201078.066vc 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0201078.066vd 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0204008.100vb 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0204008.100vc 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0204008.100vd 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0201079.081d 1421 novembre 21 Payment for transport of hewn revetment stones. soma, asino - pietre da filo o0204009.009vf 1421 novembre 21 Payment for transport of hewn revetment stones. soma, asino - pietre da filo o0204009.016vh 1421/2 gennaio 24 Payment for transport of hewn revetment stones. asino - pietre da filo o0201072.021c 1417/8 febbraio 18 Payment for transport of sand for sawing marble. soma - rena per segare marmo o0204008.013e 1417/8 febbraio 17 Payment for transport of sand for sawing. soma - rena da seghe o0204008.013g 1417/8 febbraio 17 Payment for transport of sand for sawing. soma - rena da seghe o0201085.044e 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. soma - quadroni o0201085.044e 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. soma - macigno, pietre o0204009.087c 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. soma - quadroni o0204009.087c 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. soma - macigno, pietre o0204009.058vf 1423 maggio 22 Payment for transport of sandstone blocks for the covering of the cupola. soma - macigno, pietre o0204009.098f 1424/5 marzo 9 Payment for transport of sandstone blocks for the covering of the main tribune. soma - macigno, pietre o0204009.050c 1422/3 febbraio 15 Payment for transport of sandstone blocks for the cupola. soma - macigni o0201085.044vd 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. soma - macigno, pietre o0204009.088va 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. soma - macigno, pietre o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. soma - macigni o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. soma - macigno, pietre o0204009.061a 1423 maggio 22 Payment for transport of sandstone blocks. soma - macigno, pietre o0204009.079ve 1423/4 febbraio 23 Payment for transport of sandstone blocks. soma - macigno, pietre o0204013.021b 1431 novembre 28 Payment for transport of stones for the covering of the tribune. soma - pietre o0201085.046vn 1424 dicembre 20 Payment for transport of stones for the cupola. soma - pietre o0204009.082vb 1424 dicembre 2 Payment for transport of stones for the cupola. soma - pietre o0204009.081vg 1424 aprile 4 Payment for transport of stones for the main tribune. soma - pietre o0204009.092vg 1424 dicembre 20 Payment for transport of stones for the main tribune. soma - pietre o0201085.043b 1424 dicembre 2 Payment for transport of stones from the Trassinaia quarry. soma - pietre o0201079.066vf 1421 luglio 16 Payment for transport of stones. soma, asino - pietre o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. soma - pietre o0201084.045vb 1424 aprile 4 Payment for transport of stones. soma - pietre o0204008.115vh 1421 luglio 16 Payment for transport of stones. soma, asino - pietre o0201072.031a 1418 aprile 5 Payment for transport of stones: unfinished act. soma - pietre o0204013.109va 1435 novembre 15 Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. - uomo o0204008.076vb 1420 maggio 18 Payment for various expenditures for the Pope's residence. portatore - quadroni o0204008.071a 1420 marzo 27 Payment for various expenditures. portatori - vino o0204008.081va 1420 maggio 14 Payment for various expenditures. portatori - legname per casse o0204008.081va 1420 maggio 14 Payment for various expenditures. portatore - piombo o0204008.082va 1420 giugno 28 Payment for various expenditures. ronzino - uomo o0204008.093a 1420 settembre 14 Payment for various expenditures. uomo - panche o0204008.093va 1420 ottobre 31 Payment for various expenditures. ronzino - uomo o0204008.098a 1420 dicembre 30 Payment for various expenditures. ronzino - uomo o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. mulo - carbone o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. portatori - olmo o0204012.012va 1425/6 marzo 15 Payment for various expenditures. mulo - carbone o0204012.017vd 1426 giugno 13 Payment for various expenditures. uomo - casse di vetri o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. uomo - piombo o0204012.107vb 1429 giugno 13 Payment for various expenditures. uomo - piombo o0204012.121a 1429/30 gennaio 11 Payment for various expenditures. portatori - piombo o0204012.131c 1430 aprile 1 Payment for various expenditures. portatori - piombo o0204012.132vi 1430 maggio 29 Payment for various expenditures. portatori - piombo o0204013.037va 1432 luglio 31 Payment for various expenditures. portatori - piombo o0204013.041b 1432 settembre 25 Payment for various expenditures. portatori - organi di San Paolo o0204013.092b 1434/5 marzo 10 Payment for various expenditures. ronzino - Battista o0204008.032d 1418 ottobre 26 Payment for work on the kiln of the Opera. soma - terra sgombrata dalla fornace o0204013.011a 1431 aprile 13 Payment of expenditures for a trip to Castellina. cavalcatura o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. soma - pezzame sgombrato o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. soma - terra sgombrata o0201077.070vd 1420 giugno 28 Payment of various expenditures. uomini - legname o0201077.070vd 1420 giugno 28 Payment of various expenditures. uomo - piombo in balle o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. soma - uomo o0204004.009b 1432 agosto 30 Payment to a donkey driver. asino o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. soma - pietre o0204013.024vd 1431/2 gennaio 29 Payment to carters for work at Castellina. vettura o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. uomo - giornello o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. asini - pietre o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. portatore - caviglie per ruota, 3 o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. portatore - ruote o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. portatore - caviglie per ruota, 3 o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. portatore - ruote o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. portatore - legna o0204009.057l 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. portatore - legna o0204012.014va 1426 giugno 20 Payment to sand diggers for earth removed. - terra sgombrata o0204012.053a 1427 luglio 3 Payment to stonecutter for rent of horses for trips of the master builder to Malmantile and Lastra. ronzini - capomaestro o0201079.003d 1421 luglio 4 Request to lender of horses to desist in his compliant against a stonecutter and invitation to present himself to be paid. cavallo - querela su prestito

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