procession   Document Date Summary Context of query 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. o0201075.004ve 1418/9 gennaio 25 Permission to the sacristan to lend a cloth banner for the procession of the relic of Saint John. Permission to the sacristan to lend a cloth banner for the procession of the relic of Saint John. o0201076.020vb 1419 ottobre 21 Gift of gloves to wardens and consuls for the procession of the relic of the finger of Saint John. Gift of gloves to wardens and consuls for the procession of the relic of the finger of Saint John. o0201076.046vb 1419 luglio 19 Oath of warden and payment for the purchase of gloves for the procession of Saint John. Oath of warden and payment for the purchase of gloves for the procession of Saint John. 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. o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. Expenditures incurred for the procession with the relic of Saint John. 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. o0204012.015b 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. o0204012.066vc 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. o0204012.082vl 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. o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. Payment for expenditures for the procession of Saint John. 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. o0204012.129c 1430 marzo 30 Payment for the procession in honor of the relics that came from Vada. Payment for the procession in honor of the relics that came from Vada. 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. o0204013.014g 1431 giugno 28 Payment of expenditures for the procession of Saint John. Payment of expenditures for the procession of Saint John. 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. o0204013.059va 1433 giugno 29 Payment for ornaments made in the sacristy for the procession of Saint John. Payment for ornaments made in the sacristy for the procession of Saint John. o0204013.131d 1436 giugno 28 Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni. Payment for carrying the banner, relic stand, candles and forks for the procession of San Giovanni.

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