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o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. Text: Ispese fatte per onorare
o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: Ispese fatte per la
o0204012.015b 1426 giugno 20 Various expenditures for the procession of Saint John and of the Madonna of Impruneta. Text: Ispese fatte per la
o0204012.020vc 1426 agosto 19 Payment of various expenditures for San Giovanni. Text: Ispese fatte per la
o0204012.020vd 1426 agosto 19 Payment for adjusting and whitewashing the giant on the side towards the Legnaioli. Text: Ispese fatte per achonciare
o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: Ispese fatte per onorare
o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. Text: Ispese fatte i·
o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Text: Ispese fatte per la
o0204013.009g 1430/1 marzo 14 Payment to masters and unskilled workers for work in the house of a canon. Text: Ispese fatte in achonciare
o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Text: Ispese fatto in avere
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