expenditures   Document Date Summary Context of query o0204009.105va 1425 luglio 4 Payment for various expenditures. Payment for various expenditures. o0204009.106a 1425 agosto 3 Payment for various expenditures. Payment for various expenditures. o0204009.110vb 1425 ottobre 4 Payment for various expenditures. Payment for various expenditures. o0204009.113va 1425 novembre 23 Payment for various expenditures. Payment for various expenditures. o0204011.011vr 1423 maggio 27 Reimbursement of travel expenditures in the forest and payment for transport of lumber. Reimbursement of travel expenditures in the forest and payment for transport of lumber. o0204012.002va 1425 novembre 22 Payment for various expenditures. Payment for various expenditures. o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Payment for various expenditures. o0204012.008a 1426 marzo 26 Payment for various expenditures. Payment for various expenditures. o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Payment for expenditures made for the procession for the relic of Saint John the Baptist. o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Payment for various expenditures. o0204012.015b 1426 giugno 20 Various expenditures for the procession of Saint John and of the Madonna of Impruneta. Various expenditures for the procession of Saint John and of the Madonna of Impruneta. o0204012.017vd 1426 giugno 13 Payment for various expenditures. Payment for various expenditures. o0204012.019a 1426 luglio 4 Payment for various expenditures. Payment for various expenditures. o0204012.020vc 1426 agosto 19 Payment of various expenditures for San Giovanni. Payment of various expenditures for San Giovanni. o0204012.021vb 1426 settembre 5 Payment to Brunelleschi for reimbursement of expenditures for a horse to hoist loads that he bought and resold. Payment to Brunelleschi for reimbursement of expenditures for a horse to hoist loads that he bought and resold. o0204012.022vd 1426 luglio 6 Payment for various expenditures. Payment for various expenditures. o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Payment for expenditures for the relic of Saint John. o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Payment for various expenditures. o0204012.032vd 1426 dicembre 18 Payment for expenditures for the sacristy. Payment for expenditures for the sacristy. o0204012.033va 1426 dicembre 30 Payment for expenditures made for the sacristy. Payment for expenditures made for the sacristy. o0204012.037vd 1426/7 febbraio 11 Payment to kilnman for reimbursement of expenditures made for the trial firing. Payment to kilnman for reimbursement of expenditures made for the trial firing. o0204012.037vf 1426/7 febbraio 11 Payment to stonecutter for reimbursement of expenditures incurred for the trial firing. Payment to stonecutter for reimbursement of expenditures incurred for the trial firing. o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Payment for various expenditures. o0204012.039b 1427 aprile 5 Payment for various expenditures. Payment for various expenditures. o0204012.043d (1427) agosto 30 Payment for reimbursement of travel expenditures for Lastra and Malmantile. Payment for reimbursement of travel expenditures for Lastra and Malmantile. o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. Payment for various expenditures made for the feast of Saint John. o0204012.053ve 1427 settembre 18 Payment to accountants for audit of the income and expenditures journal of the treasurer. Payment to accountants for audit of the income and expenditures journal of the treasurer. o0204012.057vb 1427 ottobre 16 Payment for various expenditures. Payment for various expenditures. o0204012.066vc 1427 dicembre 23 Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. o0204012.067a 1427 gennaio 15 Payment for various expenditures. Payment for various expenditures. o0204012.068b 1427/8 gennaio 29 Payment to the master builder for reimbursement for transportation and other expenditures for a his journey to Malmantile. Payment to the master builder for reimbursement for transportation and other expenditures for a his journey to Malmantile. o0204012.069f 1427/8 marzo 11 Payment for various expenditures. Payment for various expenditures. o0204012.071c 1428 marzo 29 Payment for expenditures for the sacristy and the choir. Payment for expenditures for the sacristy and the choir. o0204012.082va 1428 giugno 10 Payment for various expenditures for the feast of Saint John the Baptist. Payment for various expenditures for the feast of Saint John the Baptist. o0204012.082vl 1428 giugno 23 Payment for various expenditures made for the procession of Saint John. Payment for various expenditures made for the procession of Saint John. o0204012.084va 1428 luglio 2 Payment for various expenditures. Payment for various expenditures. o0204012.087h 1428 agosto 28 Payment for various expenditures. Payment for various expenditures. o0204012.099e 1428/9 febbraio 14 Payment to the sacristy officials for expenditures to be made in honor of the sacristy. Payment to the sacristy officials for expenditures to be made in honor of the sacristy. o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. Payment for various expenditures. o0204012.100e 1428/9 marzo 11 Payment for various expenditures. Payment for various expenditures. o0204012.100va 1429 aprile 1 Payment for various expenditures. Payment for various expenditures. o0204012.106a 1429 maggio 12 Payment for reimbursement of expenditures to the master builder. Payment for reimbursement of expenditures to the master builder. o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Payment for expenditures made to measure the castle of Malmantile. o0204012.107vb 1429 giugno 13 Payment for various expenditures. Payment for various expenditures. o0204012.108vi 1429 luglio 2 Payment for various expenditures. Payment for various expenditures. o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Payment for expenditures for the procession of Saint John. o0204012.115vf (1429) ottobre 11 Payment for various expenditures. Payment for various expenditures. o0204012.118d 1429 novembre 29 Payment for various expenditures. Payment for various expenditures. o0204012.119vc 1429 dicembre 19 Payment for expenditures for demand of payment of (debtor). Payment for expenditures for demand of payment of (debtor). o0204012.121a 1429/30 gennaio 11 Payment for various expenditures. Payment for various expenditures. o0204012.124a 1430 marzo 30 Payment for various expenditures. Payment for various expenditures. o0204012.124vf 1429/30 gennaio 31 Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. o0204012.126vd 1429/30 febbraio 10 Reimbursement of travel expenditures to masters who went to Vada for a stone slab and columns of a church outside the (castle). Reimbursement of travel expenditures to masters who went to Vada for a stone slab and columns of a church outside the (castle). o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. Payment for expenditures for the procession of the Madonna of the Impruneta. o0204012.129b 1430 marzo 30 Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. o0204012.129f 1430 marzo 30 Payment for reimbursement of travel expenditures for the relics of Vada. Payment for reimbursement of travel expenditures for the relics of Vada. o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Payment for expenditures made for the arrival of the relics of Vada. o0204012.131c 1430 aprile 1 Payment for various expenditures. Payment for various expenditures. o0204012.132vi 1430 maggio 29 Payment for various expenditures. Payment for various expenditures. o0204012.133c 1430 maggio 29 Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. o0204012.134vb 1430 maggio 31 Payment for various expenditures. Payment for various expenditures. o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. o0204013.004c 1430 novembre 29 Reimbursement of expenditures to the master builder for his trip to the kiln. Reimbursement of expenditures to the master builder for his trip to the kiln. o0204013.007f 1430/1 febbraio 24 Reimbursement of expenditures for trip to Castellina. Reimbursement of expenditures for trip to Castellina. o0204013.009va 1430/1 marzo 23 Payment of expenditures for the work at Castellina. Payment of expenditures for the work at Castellina. o0204013.009vb 1430/1 marzo 23 Payment of expenditures for the work at Castellina. Payment of expenditures for the work at Castellina. o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. o0204013.011a 1431 aprile 13 Payment of expenditures for a trip to Castellina. Payment of expenditures for a trip to Castellina. o0204013.013vh 1431 giugno 20 Payment for expenditures at Castellina. Payment for expenditures at Castellina. o0204013.014g 1431 giugno 28 Payment of expenditures for the procession of Saint John. Payment of expenditures for the procession of Saint John. o0204013.015i 1431 luglio 13 Payment for expenditures for the altarpiece of Impruneta: fragmentary act. Payment for expenditures for the altarpiece of Impruneta: fragmentary act. o0204013.017a 1431 maggio 12 Payment for expenditures for a trip to Castellina. Payment for expenditures for a trip to Castellina. o0204013.018h 1431 agosto 28 Payment of expenditures for two repasts. Payment of expenditures for two repasts. o0204013.020vd 1431 ottobre 25 Payment to messenger for expenditures for wardens and house officials. Payment to messenger for expenditures for wardens and house officials. o0204013.020ve 1431 ottobre 25 Payment to messenger for expenditures for a repast for the wardens. Payment to messenger for expenditures for a repast for the wardens. o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. o0204013.026h 1431/2 febbraio 22 Reimbursement of expenditures for trip to Pistoia for iron for the chains. Reimbursement of expenditures for trip to Pistoia for iron for the chains. o0204013.028d 1431/2 marzo 11 Payment for expenditures for shifting tombs. Payment for expenditures for shifting tombs. o0204013.029f 1431/2 marzo 19 Payment of expenditures for a repast for consuls and wardens. Payment of expenditures for a repast for consuls and wardens. o0204013.029i 1431/2 marzo 19 Payment to the master builder for expenditures for the crane on the cupola. Payment to the master builder for expenditures for the crane on the cupola. o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Payment for expenditures for the ornament of the altar of Saint Zenobius. o0204013.030i 1432 aprile 10 Payment for expenditures for the chains. Payment for expenditures for the chains. o0204013.034vd 1432 giugno 13 Payment for the expenditures for a trip to the forest. Payment for the expenditures for a trip to the forest. o0204013.036a 1432 luglio 2 Payment for various expenditures. Payment for various expenditures. o0204013.037va 1432 luglio 31 Payment for various expenditures. Payment for various expenditures. o0204013.038a 1432 luglio 30 Payment to the messenger for expenditures for the feast of Saint John. Payment to the messenger for expenditures for the feast of Saint John. o0204013.041a 1432 settembre 25 Payment for various expenditures. Payment for various expenditures. o0204013.041b 1432 settembre 25 Payment for various expenditures. Payment for various expenditures. o0204013.042va 1432 ottobre 13 Payment for various expenditures. Payment for various expenditures. o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. Payment for expenditures for the procession of the Madonna of Impruneta. o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. Payment of various expenditures. o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Payment for expenditures made for an oculus. o0204013.064b 1433 ottobre 29 Payment for expenditures incurred for covering two oculi of the cupola with cloth. Payment for expenditures incurred for covering two oculi of the cupola with cloth. o0204013.066g 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. o0204013.076a 1434 maggio 24 Payment for expenditures for the castle of Nicola. Payment for expenditures for the castle of Nicola. o0204013.081f 1434 settembre 10 Payment for expenditures for a trip to the quarry of Campiglia. Payment for expenditures for a trip to the quarry of Campiglia. o0204013.084d 1434 novembre 18 Payment of expenditures on the occasion of a trip to Campiglia. Payment of expenditures on the occasion of a trip to Campiglia. o0204013.085vg 1434 dicembre 29 Payment for expenditures for the trip to Lucca for marble. Payment for expenditures for the trip to Lucca for marble. o0204013.086va 1434 dicembre 31 Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. o0204013.091f 1434/5 marzo 2 Payment for various expenditures. Payment for various expenditures. o0204013.092b 1434/5 marzo 10 Payment for various expenditures. Payment for various expenditures. o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. Payment for various expenditures. o0204013.101f 1435 giugno 17 Payment for various expenditures. Payment for various expenditures. o0204013.101g 1435 giugno 17 Payment for travel expenditures to Pisa for the Parlascio wallworks. Payment for travel expenditures to Pisa for the Parlascio wallworks. o0204013.101vi 1435 giugno 28 Various expenditures for the eve of the feast of Saint John. Various expenditures for the eve of the feast of Saint John. o0204013.105e 1435 luglio 13 Payment for various expenditures. Payment for various expenditures. o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Payment for reimbursement of expenditures for travel to the forest. o0204013.109va 1435 novembre 15 Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. o0204013.110va 1435 novembre 16 Payment for various expenditures. Payment for various expenditures. o0204013.111vg 1435 dicembre 23 Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. o0204013.112va 1435 dicembre 29 Payment for various expenditures. Payment for various expenditures. o0204013.115va 1435/6 gennaio 3 Payment for various expenditures. Payment for various expenditures. o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. o0204013.127ve 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vf 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vg 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vh 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.127vi 1436 aprile 30 Reimbursement of expenditures to officer who went to the fortress of Vicopisano. Reimbursement of expenditures to officer who went to the fortress of Vicopisano. o0204013.132a 1436 giugno 30 Payment for various expenditures. Payment for various expenditures. o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola. o0204013.138a 1436 ottobre 2 Payment for various expenditures. Payment for various expenditures. o0204013.141a 1436 novembre 19 Payment for various expenditures. Payment for various expenditures. o0801001.026va 1434 agosto 17 Account of a (worker) for reimbursement of travel expenditures for Pisa. Account of a (worker) for reimbursement of travel expenditures for Pisa. o0801001.026vb 1434 agosto 17 Account of a (worker) for reimbursement of travel expenditures for Pisa. Account of a (worker) for reimbursement of travel expenditures for Pisa. o0801001.066vb 1434 novembre 6 Account of the servant for various expenditures. Account of the servant for various expenditures. o0801001.101ve 1434/5 gennaio 22 Individual account for reimbursement of travel expenditures. Individual account for reimbursement of travel expenditures. o0801001.102vb 1434/5 gennaio 22 Individual account for days worked and reimbursement of travel expenditures. Individual account for days worked and reimbursement of travel expenditures. o0801002.077va 1435 ottobre 31 Account of a master for reimbursement of travel expenditures. Account of a master for reimbursement of travel expenditures. o0801002.077vb 1435 ottobre 31 Account of a master for reimbursement of travel expenditures. Account of a master for reimbursement of travel expenditures. o0801002.077vc 1435 ottobre 31 Individual account of a (master) for reimbursement of travel expenditures. Individual account of a (master) for reimbursement of travel expenditures. o0801002.080va 1435 novembre 16 Account of various expenditures. Account of various expenditures.

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