Document |
Date |
Summary |
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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. |
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o0204012.012va
|
1425/6 marzo 15 |
Payment for various expenditures. |
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o0204012.015b
|
1426 giugno 20 |
Various expenditures for the procession of Saint John and of the Madonna of Impruneta. |
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o0204012.015vh
|
1426 aprile 29 |
Payment for purchase of gloves for the officials in occasion of the arrival of the Madonna of Impruneta. |
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o0204012.066vc
|
1427 dicembre 23 |
Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. |
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o0204012.126vh
|
1429/30 febbraio 14 |
Payment for a repast for the wardens on the occasion of the arrival of the Madonna of Impruneta. |
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o0204012.127f
|
1429/30 febbraio 27 |
Payment for expenditures for the procession of the Madonna of the Impruneta. |
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o0204013.106vg
|
1435 settembre 22 |
Payment for petty expenses. |
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o0801001.117va
|
1434/5 gennaio 31 |
Account of a purse-maker for the purchase of gloves. |
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o0801002.004va
|
1435 luglio 4 |
Account of petty expenses with various motives. |
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