expenditures   Document Date Summary Context of query o0201070.009va 1416/7 febbraio 26 Payment for various expenditures. Payment for various expenditures. 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. 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. 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. 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. 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. 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. o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Payment for expenditures for the feast of Saint Dionysius. 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. 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. o0204008.016vc 1417/8 marzo 17 Payment for expenditures for a luncheon. Payment for expenditures for a luncheon. 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. 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. o0204008.020vl 1418 aprile 30 Payment of expenditures for a repast for the wardens. Payment of expenditures for a repast for the wardens. 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. 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. o0201074.034a 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. o0204008.038d 1418 ottobre 5 Payment for various expenditures. Payment for various expenditures. 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. 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. 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. 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. 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. 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. 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. o0204008.039vb 1418/9 marzo 21 Payment of expenditures for the Pope's residence. Payment of expenditures for the Pope's residence. o0201075.048va 1419 aprile 22 Payment for various expenditures. Payment for various expenditures. 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. o0204008.051vc 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. 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. 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. 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. 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. 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. 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. o0204008.085c 1419/20 febbraio 3 Payment for various expenditures for stationery. Payment for various expenditures for stationery. o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. Payment for various expenditures. o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Payment for various expenditures. o0204008.067d 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. o0204008.068b 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. o0204008.071a 1420 marzo 27 Payment for various expenditures. Payment for various expenditures. o0204008.072a 1420 marzo 27 Payment for various expenditures. Payment for various expenditures. 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. o0201077.065f 1420 aprile 12 Payment for various expenditures. Payment for various expenditures. o0204008.075va 1420 aprile 12 Payment for various expenditures. Payment for various expenditures. o0204008.081va 1420 maggio 14 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. 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. o0201077.068d 1420 maggio 22 Payment for various expenditures for the Pope's residence. Payment for various expenditures for the Pope's residence. o0204008.082a 1420 giugno 4 Payment for various expenditures. Payment for various expenditures. 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. o0204008.082va 1420 giugno 28 Payment for various expenditures. Payment for various expenditures. 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. o0204008.088a 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. o0204008.093a 1420 settembre 14 Payment for various expenditures. Payment for various expenditures. 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. o0204008.093va 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. o0204008.118va 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. o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Payment for expenditures on rights on pawns. 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. o0201079.065vi 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. 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. o0204008.122f 1421 luglio 31 Payment for expenditures made in the house consigned to canon. Payment for expenditures made in the house consigned to canon. 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. 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. 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. 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. 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. o0204009.014a 1421/2 marzo 11 Payment for gabelle expenditures for lumber. Payment for gabelle expenditures for lumber. 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. 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. 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. o0204009.038va 1422 ottobre 6 Payment for various expenditures. Payment for various expenditures. 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. 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. 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. 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. 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. 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. o0201085.075b 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. 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. 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. 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. 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. 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. 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. o0204009.105e 1425 luglio 3 Payment for expenditures made for Saint John. Payment for expenditures made for Saint John. 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. 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. o0204009.110vb 1425 ottobre 4 Payment for various expenditures. Payment for various expenditures. o0204012.002va 1425 novembre 22 Payment for various expenditures. Payment for various expenditures. o0204009.113va 1425 novembre 23 Payment for various expenditures. Payment for various expenditures. o0204012.004f 1425/6 gennaio 5 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. 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. o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Payment for various expenditures. o0204012.008a 1426 marzo 26 Payment for various expenditures. Payment for various expenditures. 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. o0204012.017vd 1426 giugno 13 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. o0204012.019a 1426 luglio 4 Payment for various expenditures. Payment for various expenditures. o0204012.022vd 1426 luglio 6 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. o0204012.023a 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. o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Payment for various expenditures. 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. o0204012.067a 1427 gennaio 15 Payment for various expenditures. Payment for various expenditures. o0204012.039b 1427 aprile 5 Payment for various expenditures. Payment for various expenditures. 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.

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