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Libro D, c. 94
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o0204013.101vd 1435 giugno 28 Balance of payment for transport of white marble from Pisa.
o0204013.098i 1435 maggio 4 Payment for carriage of black marble.
o0204013.086vc 1434 dicembre 31 Payment for petty expenses.
o0204013.095vd 1435 aprile 8 Payment for petty expenses.
o0204013.107c 1435 ottobre 22 Payment for petty expenses.
o0204013.083f 1434 novembre 9 Payment for the carriage of marble.
o0204013.088a 1434/5 gennaio 28 Payment for the purchase of charcoal.
o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints.
o0204013.101vi 1435 giugno 28 Various expenditures for the eve of the feast of Saint John.
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