torchi   Document Date Summary Context of query o0201077.062a 1420 marzo 27 Payment for various expenditures. torchi o0201079.032a 1421 ottobre 11 Price set for the purchase of wax for large candles. torchi o0201079.067h 1421 luglio 16 Payment for petty expenses. torchi o0201080.071vf 1422 maggio 13 Payment for various expenditures. torchi o0201081.066e 1422 luglio 7 Payment for petty expenses. torchi o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. torchi 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 o0202001.255f 1436 giugno 22 Loan of large candles to the confraternity of Saint Zenobius for the feast of Saint John. torchi alla cardinalesca o0204004.038vd 1432 novembre 3 Term of payment to debtor heirs, on penalty of the sale of their pawns. torchi o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. torchi o0204008.016vd 1418 aprile 6 Payment for petty expenses. torchi - accattatura o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. torchi o0204008.038d 1418 ottobre 5 Payment for various expenditures. torchi o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. torchi o0204008.047vc 1419 giugno 23 Payment for various expenditures. torchi o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. torchi o0204008.087va 1420 luglio 3 Payment for petty expenses. torchi o0204008.089va 1420 settembre 6 Payment for various expenditures made for the feast of Saint John. torchi o0204008.092va 1420 agosto 13 Payment for petty expenses. torchi o0204008.098a 1420 dicembre 30 Payment for various expenditures. torchi arsicci con aste o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. torchi, 8 o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. torchi arsicci - accattatura e logoratura o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. torchi nuovi - accattatura o0204008.105a 1420/1 marzo 19 Payment for petty expenses. torchi - logoratura o0204008.116a 1421 giugno 4 Payment for petty expenses. torchi o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. torchi o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. torchi o0204009.024va 1421/2 febbraio 13 Payment for petty expenses. torchi o0204009.025va 1422 maggio 14 Payment for petty expenses. torchi o0204009.030a 1422 luglio 7 Payment for petty expenses. torchi o0204009.051a 1422/3 febbraio 15 Payment for petty expenses. torchi o0204009.058a 1423 aprile 16 Payment for petty expenses. torchi o0204009.066va 1423 luglio 19 Payment for petty expenses. torchi o0204009.071a 1423 dicembre 18 Payment for petty expenses. torchi o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. torchi - calo o0204009.080vb 1424 aprile 11 Payment for petty expenses. torchi o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. torchi o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. torchi o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. torchi o0204012.015b 1426 giugno 20 Various expenditures for the procession of Saint John and of the Madonna of Impruneta. torchi o0204012.020vc 1426 agosto 19 Payment of various expenditures for San Giovanni. torchi o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. torchi o0204012.053va 1427 luglio 14 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 o0204012.066vc 1427 dicembre 23 Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. torchi o0204012.082va 1428 giugno 10 Payment for various expenditures for the feast of Saint John the Baptist. torchi arsicci o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. torchi o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. torchi o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. torchi o0204013.008f 1430/1 marzo 14 Payment for petty expenses. torchi o0204013.014g 1431 giugno 28 Payment of expenditures for the procession of Saint John. torchi o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. torchi o0204013.034a 1432 agosto 12 Payment for petty expenses. torchi o0204013.040e 1432 agosto 30 Payment for the purchase of large candles. torchi o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. torchi o0204013.046vb 1432 dicembre 30 Payment to an apothecary. torchi - calo o0204013.058vd 1433 giugno 30 Payment for the purchase of large candles. torchi o0204013.058ve 1433 giugno 30 Payment to priests, bearers and boys. torchi o0204013.078a 1434 luglio 6 Payment for petty expenses. torchi o0204013.079a 1434 luglio 13 Payment for the purchase of large candles and wax. torchi o0204013.086vc 1434 dicembre 31 Payment for petty expenses. torchi o0204013.111vf 1435 dicembre 23 Payment to apothecary for various purchases. torchi o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. torchi o0801001.090va 1434 dicembre 20 Account of the messenger for petty expenses. torchi

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