expenditures   Document Date Summary Context of query o0201070.009va 1416/7 febbraio 26 Payment for various expenditures. Payment for various expenditures. o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Payment for expenditures for the feast of the Virgin Annunciate. o0201070.026g 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. o0201070b.014ve 1416/7 marzo 11 Release of arrested person for debt registered under another name and order to the enjoined person to pay the expenditures. Release of arrested person for debt registered under another name and order to the enjoined person to pay the expenditures. o0201070b.021ve 1417 maggio 19 Letter to the Podestà of Chiusi for information about expenditures incurred by the Podesteria for the new gabelles and order to take only the quota due from the Commune of Gressa. Letter to the Podestà of Chiusi for information about expenditures incurred by the Podesteria for the new gabelles and order to take only the quota due from the Commune of Gressa. o0201070b.025h 1417 giugno 22 Term of payment for debt for new gabelles to the Podesteria of Laiatico; letter to the Podestà for restitution of expenditures made for the Commune and cancellation of debt already paid. Term of payment for debt for new gabelles to the Podesteria of Laiatico; letter to the Podestà for restitution of expenditures made for the Commune and cancellation of debt already paid. o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Payment for expenditures for the feast of Saint Dionysius. o0201072.024vg 1417/8 febbraio 28 Permission to pay the messenger for expenditures incurred for the needs of the office. Permission to pay the messenger for expenditures incurred for the needs of the office. o0201072.030vd 1418 aprile 5 Letter to the Podestà of Borgo San Lorenzo for demand of payment and restitution of expenditures. Letter to the Podestà of Borgo San Lorenzo for demand of payment and restitution of expenditures. o0201073.003ve 1418 aprile 16 Letter to the Podestà of Borgo San Lorenzo to reimburse the expenditures incurred by an arrested person. Letter to the Podestà of Borgo San Lorenzo to reimburse the expenditures incurred by an arrested person. o0201073.014vg 1418 giugno 14 Letter to the Commune of Borgo San Lorenzo for the reimbursement of expenditures incurred in prison by an arrested person and letter to the Podestà to see that said restitution is respected. Letter to the Commune of Borgo San Lorenzo for the reimbursement of expenditures incurred in prison by an arrested person and letter to the Podestà to see that said restitution is respected. o0201073.025vg 1418 giugno 30 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0201073b.003vb 1418 aprile 20 Letter to the Podestà of Calci to have payments and expenditures incurred by a person arrested for debt of the said Podesteria be repaid. Letter to the Podestà of Calci to have payments and expenditures incurred by a person arrested for debt of the said Podesteria be repaid. o0201074.005vc 1418 agosto 6 Reimbursement of expenditures to persons wrongfully enjoined to pay by the debt collectors. Reimbursement of expenditures to persons wrongfully enjoined to pay by the debt collectors. o0201074.007a 1418 agosto 9 Concession of indemnification for expenditures of arrest. Concession of indemnification for expenditures of arrest. o0201074.023d 1418 ottobre 12 Authorization to a competitor for the model (of the cupola) either to work in the Opera or else be reimbursed for his expenditures. Authorization to a competitor for the model (of the cupola) either to work in the Opera or else be reimbursed for his expenditures. o0201074.034a 1418 agosto 9 Payment of the value of a shed and garden obtained in use and of the brokerage and gabelle expenditures. Payment of the value of a shed and garden obtained in use and of the brokerage and gabelle expenditures. o0201074.039vc 1418 ottobre 24 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. o0201074.044e 1418 dicembre 2 Payment for the expenditures of a kilnman's trip and sojourn. Payment for the expenditures of a kilnman's trip and sojourn. o0201074.064a 1418 dicembre 23 Order to debtor to reimburse his guarantor the expenditures incurred for arrest and for the debt of a gabelle. Order to debtor to reimburse his guarantor the expenditures incurred for arrest and for the debt of a gabelle. o0201075.046b 1418/9 marzo 2 Oath and payment of expenditures for the feast of Santa Maria del Fiore. Oath and payment of expenditures for the feast of Santa Maria del Fiore. o0201075.046vb 1418/9 marzo 21 Reimbursement of expenditures for materials and work for the Pope's residence. Reimbursement of expenditures for materials and work for the Pope's residence. o0201075.048va 1419 aprile 22 Payment for various expenditures. Payment for various expenditures. o0201076.047vf 1419 agosto 11 Payment to Lorenzo di Bartoluccio for the expenditures incurred for the models of the main cupola. Payment to Lorenzo di Bartoluccio for the expenditures incurred for the models of the main cupola. o0201076.048a 1419 agosto 12 Payment to Brunelleschi for expenditures incurred for the lantern of his model for the main cupola. Payment to Brunelleschi for expenditures incurred for the lantern of his model for the main cupola. o0201076.048b 1419 agosto 21 Payment for expenditures incurred for the model for the main cupola. Payment for expenditures incurred for the model for the main cupola. o0201077.033ve 1420 aprile 12 Authorization to the (messenger) to declare on behalf of others acceptance of already made allocation of funds to permit their registration as expenditures. Authorization to the (messenger) to declare on behalf of others acceptance of already made allocation of funds to permit their registration as expenditures. o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Payment for various expenditures. o0201077.055i 1419/20 gennaio 18 Payment for expenditures incurred in the recovery of four pieces of fir wood. Payment for expenditures incurred in the recovery of four pieces of fir wood. o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Payment for various expenditures. o0201077.058ve 1419/20 febbraio 21 Payment for various expenditures. Payment for various expenditures. o0201077.062a 1420 marzo 27 Payment for various expenditures. Payment for various expenditures. o0201077.065f 1420 aprile 12 Payment for various expenditures. Payment for various expenditures. o0201077.067d 1420 maggio 18 Payment for various expenditures. Payment for various expenditures. o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Payment for various purchases of lumber and expenditures for Santa Maria Novella. o0201077.068d 1420 maggio 22 Payment for various expenditures for the Pope's residence. Payment for various expenditures for the Pope's residence. o0201077.069va 1420 giugno 15 Payment for various expenditures. Payment for various expenditures. o0201077.070vd 1420 giugno 28 Payment of various expenditures. Payment of various expenditures. o0201078.008bisvb 1420/1 febbraio 17 Order to withhold from a contract for supply of mortar the expenditures incurred by the stonecutter sent to check. Order to withhold from a contract for supply of mortar the expenditures incurred by the stonecutter sent to check. o0201078.039vg 1421 giugno 10 Authorization to the cupola officials to set the compensation of Filippo di ser Brunellesco for his labor and reimbursement of expenditures borne by him for the construction of the hoist. Authorization to the cupola officials to set the compensation of Filippo di ser Brunellesco for his labor and reimbursement of expenditures borne by him for the construction of the hoist. o0201079.004a 1421 luglio 4 Permission to the master builder to oversee the work of the roof of the square of the Signori with order to report the expenditures incurred. Permission to the master builder to oversee the work of the roof of the square of the Signori with order to report the expenditures incurred. o0201079.044vc 1421 novembre 21 Order to the treasurer to register in the journal of income and expenditures the expense for purchasing chisels for the stonecutters of Trassinaia. Order to the treasurer to register in the journal of income and expenditures the expense for purchasing chisels for the stonecutters of Trassinaia. o0201079.046b 1421 novembre 27 Order to enter in the expenditures journal the allocation of funds for the accountants of the new gabelles, notwithstanding a resolution to the contrary. Order to enter in the expenditures journal the allocation of funds for the accountants of the new gabelles, notwithstanding a resolution to the contrary. o0201079.065vi 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Payment for expenditures incurred to recover lumber carried away by the Arno. o0201079.066b 1421 luglio 10 Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. o0201079.070b 1421 agosto 20 Reimbursement of expenditures for round trip and sojourn in Dicomano to have lumber removed. Reimbursement of expenditures for round trip and sojourn in Dicomano to have lumber removed. o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Payment for reimbursement of travel expenditures to have lumber transported. o0201080.027d 1422 aprile 29 Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. o0201080.071vf 1422 maggio 13 Payment for various expenditures. Payment for various expenditures. o0201080.071vg 1422 maggio 13 Payment for various expenditures. Payment for various expenditures. o0201081.017c 1422 settembre 11 Resolution to enter in the expenditures journal an allocation of funds for petty expenses not registered because of the messenger's death. Resolution to enter in the expenditures journal an allocation of funds for petty expenses not registered because of the messenger's death. o0201081.022g 1422 ottobre 2 Consignment of the journal of income and expenditures and the cash book of the previous treasurer. Consignment of the journal of income and expenditures and the cash book of the previous treasurer. o0201081.073g 1422 ottobre 6 Reimbursement of expenditures for trip to the forest. Reimbursement of expenditures for trip to the forest. o0201082.071a 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Payment for reimbursement of expenditures for the kiln load of broad bricks. o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0201084.005vb 1423/4 febbraio 11 Contract for figure previously commissioned to Giovanni di Bartolo, absent from Florence for debts, to Bernardo Ciuffagni with notification to the brother of said Giovanni to declare the expenditures incurred by Rosso in cutting it from the "masso" and transporting it to the port. Contract for figure previously commissioned to Giovanni di Bartolo, absent from Florence for debts, to Bernardo Ciuffagni with notification to the brother of said Giovanni to declare the expenditures incurred by Rosso in cutting it from the "masso" and transporting it to the port. o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Payment of expenditures for the feast of Saint John the Baptist. o0201085.075b 1424 ottobre 3 Request of sequestration of money deposited with third parties for reimbursement of expenditures for a right of recourse. Request of sequestration of money deposited with third parties for reimbursement of expenditures for a right of recourse. o0201086.009b 1425 aprile 3 Authorization to the administrator to make expenditures for repairs in a house called the Galea rented to Fra Bernardino master of glass oculi. Authorization to the administrator to make expenditures for repairs in a house called the Galea rented to Fra Bernardino master of glass oculi. o0201086.046va 1425 marzo 26 Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. o0202001.002ve 1425 luglio 3 Reimbursement to (sculptor) of the price of purchase and expenditures for transport of white marble. Reimbursement to (sculptor) of the price of purchase and expenditures for transport of white marble. o0202001.008a 1425 agosto 22 Mode of payment for expenditures incurred for the donation of a piece of land. Mode of payment for expenditures incurred for the donation of a piece of land. o0202001.009d 1425 settembre 3 Dispatch of the notary of the Opera to Vicopisano for litigation with demand of payment of the adversary for the restitution of the expenditures incurred. Dispatch of the notary of the Opera to Vicopisano for litigation with demand of payment of the adversary for the restitution of the expenditures incurred. o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. o0202001.033e 1426 maggio 17 Debit to supplier of marble of the travel expenditures borne for workers sent to mark marble at the quarry. Debit to supplier of marble of the travel expenditures borne for workers sent to mark marble at the quarry. o0202001.065e 1427 agosto 18 Partition of expenditures between a sculptor and the Opera for the transferral of the completed marble figure. Partition of expenditures between a sculptor and the Opera for the transferral of the completed marble figure. o0202001.066a 1427 settembre 11 Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. o0202001.076vn 1427/8 gennaio 21 Demand of payment of (canon) debtor for expenditures made for a well. Demand of payment of (canon) debtor for expenditures made for a well. o0202001.092vi 1428 ottobre 12 Withholding for legal expenditures of part of money allocated for the purchase of house. Withholding for legal expenditures of part of money allocated for the purchase of house. o0202001.103i 1428/9 marzo 12 Commission to two wardens to examine the work needed for the houses of the canons and report about the expenditures. Commission to two wardens to examine the work needed for the houses of the canons and report about the expenditures. o0202001.122vb 1429/30 febbraio 10 Apportionment of debt between two (kilnmen) and deduction of part of the same against supply of broad bricks, including the expenditures for the carters. Apportionment of debt between two (kilnmen) and deduction of part of the same against supply of broad bricks, including the expenditures for the carters. o0202001.170va 1425/6 gennaio 30 Authority to the wardens to limit the expenditures for the houses of canons, chaplains and priests. Authority to the wardens to limit the expenditures for the houses of canons, chaplains and priests. o0202001.188g 1432 ottobre 11 Registration of expenditures and payments made for lumber. Registration of expenditures and payments made for lumber. o0202001.190vh 1432 novembre 28 Order to accredit to a stonecutter the salary and the expenditures incurred for a trip to the forest. Order to accredit to a stonecutter the salary and the expenditures incurred for a trip to the forest. o0202001.192b 1432 dicembre 9 Order to unify the expenditures which the supervisors of the tomb monument of Saint Zenobius etc. have had made, under a single heading. Order to unify the expenditures which the supervisors of the tomb monument of Saint Zenobius etc. have had made, under a single heading. o0202001.200vc 1433 giugno 15 Assignment of house to a chaplain and reimbursement of expenditures for to Lucca for marble. Assignment of house to a chaplain and reimbursement of expenditures for to Lucca for marble. o0202001.221vn 1434 settembre 10 Authorization for expenditures for work for the Pope's residence. Authorization for expenditures for work for the Pope's residence. o0202001.226vl 1434/5 febbraio 2 Addition to the note of expenditures for the Pope's residence at Santa Maria Novella drawn up by the administrator. Addition to the note of expenditures for the Pope's residence at Santa Maria Novella drawn up by the administrator. o0202001.228vm 1434/5 marzo 18 Authorization to charge the tenant for the expenditures incurred for alterations to a house. Authorization to charge the tenant for the expenditures incurred for alterations to a house. o0202001.237vb 1435 luglio 6 Reimbursement of expenditures set for the masters who will be sent to the castle of Nicola. Reimbursement of expenditures set for the masters who will be sent to the castle of Nicola. o0202001.238vd 1435 agosto 8 Commission to set the salary of a (master) and reimbursement of the expenditures for a his trip to Lunigiana. Commission to set the salary of a (master) and reimbursement of the expenditures for a his trip to Lunigiana. o0202001.239vl 1435 agosto 23 Dispatch of four stonecutters to Pisa for the construction of the Parlascio gate with advance of expenditures for each. Dispatch of four stonecutters to Pisa for the construction of the Parlascio gate with advance of expenditures for each. o0202001.240vd 1435 agosto 27 Revocation of demand of payment to (a debtor) following payment of the expenditures of the petition presented against the Opera accountant. Revocation of demand of payment to (a debtor) following payment of the expenditures of the petition presented against the Opera accountant. o0202001.252vc 1436 aprile 24 Prohibition to the treasurer to enter in the expenditures journal the allocation of funds for the cantors of Pope Eugenius without the authorization of the wardens. Prohibition to the treasurer to enter in the expenditures journal the allocation of funds for the cantors of Pope Eugenius without the authorization of the wardens. o0204004.011va 1432 ottobre 11 Payment for expenditures for various things and for lumber made by the (master builder) and registration of the account on the part of the administrator. Payment for expenditures for various things and for lumber made by the (master builder) and registration of the account on the part of the administrator. o0204004.014vi 1432 dicembre 9 New management of the expenditures for Saint Zenobius, organs and organ loft under the responsibility of the officials in charge. New management of the expenditures for Saint Zenobius, organs and organ loft under the responsibility of the officials in charge. o0204004.018ua 1432/3 febbraio 25 Various expenditures. Various expenditures. o0204004.027vg 1433 ottobre 9 Payment of expenditures for the house of messer Jacopo Ugolini. Payment of expenditures for the house of messer Jacopo Ugolini. o0204004.027vs 1433 ottobre 9 Authorization to allocate the expenditures for having bells brought. Authorization to allocate the expenditures for having bells brought. o0204004.030h 1433 dicembre 14 Payment for reimbursement of expenditures for trip to the val d'Era. Payment for reimbursement of expenditures for trip to the val d'Era. o0204004.031ut 1433 dicembre 30 Authorization to the treasurer to keep the journal of expenditures notwithstanding the end of his appointment. Authorization to the treasurer to keep the journal of expenditures notwithstanding the end of his appointment. o0204004.033b 1433/4 febbraio 13 Payment for expenditures of the sacristy. Payment for expenditures of the sacristy. o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Payment for expenditures for the feast of the Virgin Annunciate. 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. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Payment for expenditures for the feast of Santa Maria del Fiore. o0204008.016vc 1417/8 marzo 17 Payment for expenditures for a luncheon. Payment for expenditures for a luncheon. o0204008.020vl 1418 aprile 30 Payment of expenditures for a repast for the wardens. Payment of expenditures for a repast for the wardens. o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. o0204008.038d 1418 ottobre 5 Payment for various expenditures. Payment for various expenditures. o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. Payment for various expenditures. o0204008.039a 1418/9 marzo 1 Payment for various expenditures. Payment for various expenditures. o0204008.039vb 1418/9 marzo 21 Payment of expenditures for the Pope's residence. Payment of expenditures for the Pope's residence. o0204008.041a 1419 aprile 22 Payment for various expenditures. Payment for various expenditures. o0204008.042va 1419 aprile 26 Payment for various expenditures. Payment for various expenditures. o0204008.046vb 1419 giugno 1 Payment for various expenditures. Payment for various expenditures. o0204008.047vc 1419 giugno 23 Payment for various expenditures. Payment for various expenditures. o0204008.048a 1418 novembre 19 Payment for various expenditures. Payment for various expenditures. o0204008.048b 1418 novembre 25 Payment for expenditures of lumber gabelles. Payment for expenditures of lumber gabelles. o0204008.051vc 1419 luglio 11 Payment to Brunelleschi for expenditures incurred for the lantern of his model for the main cupola. Payment to Brunelleschi for expenditures incurred for the lantern of his model for the main cupola. o0204008.051vd 1419 agosto 11 Payment to the Ghiberti for the expenditures incurred for the model for the main cupola. Payment to the Ghiberti for the expenditures incurred for the model for the main cupola. o0204008.052vb 1419 agosto 21 Payment to Scalcagna for expenditures incurred for the model for the main cupola. Payment to Scalcagna for expenditures incurred for the model for the main cupola. o0204008.065d 1419/20 gennaio 18 Payment for expenditures for recovery of pieces of fir carrying away by the flood waters. Payment for expenditures for recovery of pieces of fir carrying away by the flood waters. o0204008.067d 1419/20 febbraio 13 Payment for various expenditures. Payment for various expenditures. o0204008.068b 1419/20 febbraio 21 Payment for various expenditures. Payment for various expenditures. o0204008.071a 1420 marzo 27 Payment for various expenditures. Payment for various expenditures. o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. Payment for various expenditures. o0204008.072a 1420 marzo 27 Payment for various expenditures. Payment for various expenditures. o0204008.075va 1420 aprile 12 Payment for various expenditures. Payment for various expenditures. o0204008.076vb 1420 maggio 18 Payment for various expenditures for the Pope's residence. Payment for various expenditures for the Pope's residence. o0204008.077va 1420 maggio 18 Payment for various expenditures. Payment for various expenditures. o0204008.081va 1420 maggio 14 Payment for various expenditures. Payment for various expenditures. o0204008.082a 1420 giugno 4 Payment for various expenditures. Payment for various expenditures. o0204008.082va 1420 giugno 28 Payment for various expenditures. Payment for various expenditures. o0204008.085c 1419/20 febbraio 3 Payment for various expenditures for stationery. Payment for various expenditures for stationery. o0204008.088a 1420 settembre 4 Payment for various expenditures. Payment for various expenditures. o0204008.089va 1420 settembre 6 Payment for various expenditures made for the feast of Saint John. Payment for various expenditures made for the feast of Saint John. o0204008.090a 1420 ottobre 10 Payment for expenditures of notification of debts to various communes and parishes. Payment for expenditures of notification of debts to various communes and parishes. o0204008.093a 1420 settembre 14 Payment for various expenditures. Payment for various expenditures. o0204008.093va 1420 ottobre 31 Payment for various expenditures. Payment for various expenditures. o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Payment for expenditures incurred in going to the forest to have lumber towed. o0204008.098a 1420 dicembre 30 Payment for various expenditures. Payment for various expenditures. o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Payment for expenditures on rights on pawns. o0204008.115vb 1421 luglio 10 Payment to Filippo di ser Brunellesco for expenditures for the new hoisting machine. Payment to Filippo di ser Brunellesco for expenditures for the new hoisting machine. o0204008.115vc 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Payment for expenditures incurred to recover lumber carried away by the Arno. o0204008.115vf 1421 luglio 10 Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. o0204008.121h 1421 agosto 20 Reimbursement of expenditures to have lumber moved out of the forest. Reimbursement of expenditures to have lumber moved out of the forest. o0204008.122f 1421 luglio 31 Payment for expenditures made in the house consigned to canon. Payment for expenditures made in the house consigned to canon. o0204009.007va 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Payment for reimbursement of travel expenditures to have lumber transported. o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Payment for gabelle expenditures for lumber. o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Balance of payment for expenditures made for the feast of Saint John. o0204009.028va 1422 luglio 7 Payment for various expenditures. Payment for various expenditures. o0204009.038va 1422 ottobre 6 Payment for various expenditures. Payment for various expenditures. o0204009.057n 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Payment for reimbursement of expenditures for the kiln load of broad bricks. o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Payment of expenditures for the feast of Saint John the Baptist. o0204009.099c 1425 marzo 26 Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Payment for expenditures made for Saint John.

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