Document Date Summary Specification o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. oche per i regolatori o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. mele o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. pani bianchi o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. pinocchiati o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. vino bianco o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. vernaccia o0201072.018a 1417/8 febbraio 10 Payment for the purchase of red wine. vino rosso o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. oche o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. capponi o0201072.028ve 1417/8 marzo 21 Payment for purchase of kids for Easter. capretti o0201072.032vf 1418 aprile 6 Payment for the purchase of capons and kids. capretti o0201072.032vf 1418 aprile 6 Payment for the purchase of capons and kids. capponi o0201074.042vc 1418 novembre 15 Payment for the purchase of capons for All Saints. capponi o0201075.032c 1419 giugno 2 Order to count as petty expenses and repay to the blacksmith the money spent in bread and wine for him and his helpers. vino o0201075.032c 1419 giugno 2 Order to count as petty expenses and repay to the blacksmith the money spent in bread and wine for him and his helpers. pane o0201076.020vc 1419 ottobre 21 Gift of geese for All Saints. oche - dono per Ognissanti o0201076.028vb 1419 novembre 7 Authorization to reimburse petty expenses. vino o0201076.028vb 1419 novembre 7 Authorization to reimburse petty expenses. pane o0201076.046vc 1419 luglio 19 Payment for the purchase of "pinocchiati". pinocchiati o0201077.051vf 1419 dicembre 7 Payment for various expenditures. pane o0201077.051vf 1419 dicembre 7 Payment for various expenditures. tinche o0201077.051vf 1419 dicembre 7 Payment for various expenditures. vino o0201077.051vf 1419 dicembre 7 Payment for various expenditures. malvasia o0201077.062a 1420 marzo 27 Payment for various expenditures. finocchio o0201077.062a 1420 marzo 27 Payment for various expenditures. mele o0201077.062a 1420 marzo 27 Payment for various expenditures. pane bianco o0201077.062a 1420 marzo 27 Payment for various expenditures. pinocchiati o0201077.062a 1420 marzo 27 Payment for various expenditures. trebbiano in lagene o0201077.062a 1420 marzo 27 Payment for various expenditures. vino o0201077.065f 1420 aprile 12 Payment for various expenditures. capretti o0201077.065f 1420 aprile 12 Payment for various expenditures. vino in lagene o0201077.067d 1420 maggio 18 Payment for various expenditures. vino o0201077.067e 1420 maggio 18 Payment for the purchase of wine for carnival. vino in lagene o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. pani bianchi o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. pinocchiati o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. malvasia o0201077.068e 1420 giugno 12 Payment for the purchase of wine distributed to the masters who have worked on the cupola of the third tribune. vino rosso, 20 barili o0201077.068vb 1420 giugno 12 Reimbursement to a blacksmith for bread and wine given to the beaters of the chains for the third tribune. vino o0201077.068vb 1420 giugno 12 Reimbursement to a blacksmith for bread and wine given to the beaters of the chains for the third tribune. pane o0201077.069va 1420 giugno 15 Payment for various expenditures. vino o0201077.069va 1420 giugno 15 Payment for various expenditures. pane o0201077.070vd 1420 giugno 28 Payment of various expenditures. melarance o0201077.070vd 1420 giugno 28 Payment of various expenditures. pane o0201077.070vd 1420 giugno 28 Payment of various expenditures. pane bianco o0201077.070vd 1420 giugno 28 Payment of various expenditures. pane cotto o0201077.070vd 1420 giugno 28 Payment of various expenditures. pane in picce o0201077.070vd 1420 giugno 28 Payment of various expenditures. pinocchiati o0201077.070vd 1420 giugno 28 Payment of various expenditures. trebbiano o0201077.070vd 1420 giugno 28 Payment of various expenditures. vino rosso o0201077.070vd 1420 giugno 28 Payment of various expenditures. vino o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. vino o0201079.026vb 1421 settembre 17 Authorization to the provost with one of the wardens to set and allocate the amount the suppliers must reimburse to the stonecutter sent to the forest to solicit them. vitto - spese o0201079.036a 1421 ottobre 27 Purchase of geese. oche o0201079.092b 1421 dicembre 23 Payment for petty expenses. oche o0201079.092b 1421 dicembre 23 Payment for petty expenses. capponi o0201080.070vc 1422 aprile 29 Payment for purchase of kids for Easter. capretti o0201080.071vf 1422 maggio 13 Payment for various expenditures. vino o0201080.071vg 1422 maggio 13 Payment for various expenditures. melarance o0201080.071vg 1422 maggio 13 Payment for various expenditures. pane o0201080.071vg 1422 maggio 13 Payment for various expenditures. trebbiano o0201081.026b 1422 ottobre 29 Order to the administrator to give geese for All Saints to all those to whom they were donated in the previous year. oche o0201081.066e 1422 luglio 7 Payment for petty expenses. confetti o0201081.066e 1422 luglio 7 Payment for petty expenses. pane o0201081.066e 1422 luglio 7 Payment for petty expenses. trebbiano o0201081.066e 1422 luglio 7 Payment for petty expenses. vino o0201081.066e 1422 luglio 7 Payment for petty expenses. malvasia o0201081.066va 1422 luglio 7 Payment for petty expenses. pane o0201081.066va 1422 luglio 7 Payment for petty expenses. malvasia o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. oche - dono per Ognissanti o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. capretti, 16 o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. oche, 18 o0201084.046h 1424 aprile 13 Payment for purchase of kids for Easter. capretti, 15 o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. cialdoni o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. fichi o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. melarance o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. pane o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. vino o0201085.043d 1424 dicembre 2 Payment for purchase of geese for All Saints. oche o0201085.047vf 1424 dicembre 20 Gift of goose for All Saints to the treasurer. oca per Ognissanti o0201086.040e 1424/5 gennaio 12 Payment to an innkeeper of Lastra for meals. scotti o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. capretti, 16 o0204004.006h 1432 luglio 18 Payment to a butcher. o0204004.013d 1432 ottobre 29 Payment for the purchase of geese. oche o0204004.018ua 1432/3 febbraio 25 Various expenditures. confetti o0204004.018ua 1432/3 febbraio 25 Various expenditures. pesce o0204004.019vl 1433 marzo 31 Payment for purchase of kids for Easter. capretti o0204004.024va 1433 luglio 10 Payment for wine given to a blacksmith. vino o0204004.025p 1433 luglio 17 Payment for purchase of wine to give to the masters of the cupola. vino o0204004.027vh 1433 ottobre 9 Payment for the purchase of geese. oche o0204004.034ua 1433/4 marzo 20 Payment for kids. capretti o0204004.038h 1432 agosto 23 Payment for the purchase of two barrels of wine: fragmentary act. vino o0204004.039b 1433 marzo 26 Payment to the sacristan for two barrels of wine white for the mass. vino bianco per messa o0204004.039d 1433 marzo 26 Payment for the purchase of two barrels of wine white for the mass. vino bianco per la messa o0204004.039n 1433 luglio 4 Payment to the sacristan for oil and wine: fragmentary act. vino o0204004.039n 1433 luglio 4 Payment to the sacristan for oil and wine: fragmentary act. olio o0204004.039ve 1433 settembre 11 Payment for the purchase of wine for the mass. vino o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. cialdoni o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. pane o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. vino bianco o0204008.003va 1417 giugno 2 Payment for petty expenses. cialdoni o0204008.003va 1417 giugno 2 Payment for petty expenses. pane o0204008.003va 1417 giugno 2 Payment for petty expenses. vino o0204008.003va 1417 giugno 2 Payment for petty expenses. confetto o0204008.006a 1417 giugno 4 Payment for petty expenses. vino vermiglio 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. melarance 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. pani bianchi 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. vino bianco 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. cialdoni o0204008.010a 1417/8 febbraio 17 Payment for petty expenses. capponi o0204008.010a 1417/8 febbraio 17 Payment for petty expenses. oche o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. mele o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. pani bianchi o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. pinocchiati o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. vino bianco o0204008.010vd 1417/8 febbraio 10 Payment for the purchase of red wine. vino vermiglio o0204008.016a 1417/8 marzo 10 Payment for petty expenses. vino per i lavoranti o0204008.016a 1417/8 marzo 10 Payment for petty expenses. colazione degli operai o0204008.016vc 1417/8 marzo 17 Payment for expenditures for a luncheon. pranzo degli operai o0204008.018a 1418 aprile 4 Payment for petty expenses. capretti o0204008.018a 1418 aprile 4 Payment for petty expenses. capponi o0204008.020a 1418 aprile 30 Payment for petty expenses. pane o0204008.020a 1418 aprile 30 Payment for petty expenses. corso o0204008.020vl 1418 aprile 30 Payment of expenditures for a repast for the wardens. malvasia o0204008.020vl 1418 aprile 30 Payment of expenditures for a repast for the wardens. pinocchiati o0204008.020vl 1418 aprile 30 Payment of expenditures for a repast for the wardens. trebbiano o0204008.024a 1418 giugno 30 Payment for petty expenses. cialdoni o0204008.024a 1418 giugno 30 Payment for petty expenses. malvasia, fiasco o0204008.024a 1418 giugno 30 Payment for petty expenses. pinocchiati o0204008.024a 1418 giugno 30 Payment for petty expenses. pane o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. pani bianchi o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. pinocchiati o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. trebbiano, fiaschi o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. vernaccia o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. vino o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. melarance o0204008.033vd 1418 novembre 15 Payment for the purchase of capons for All Saints. oca o0204008.033vd 1418 novembre 15 Payment for the purchase of capons for All Saints. capponi o0204008.034b 1418 dicembre 18 Payment for petty expenses. cialdoni o0204008.034b 1418 dicembre 18 Payment for petty expenses. corso o0204008.034b 1418 dicembre 18 Payment for petty expenses. malvasia o0204008.034b 1418 dicembre 18 Payment for petty expenses. pane bianco o0204008.034b 1418 dicembre 18 Payment for petty expenses. pinocchiati o0204008.036a 1418 dicembre 23 Payment for petty expenses. vino o0204008.036a 1418 dicembre 23 Payment for petty expenses. pane o0204008.038d 1418 ottobre 5 Payment for various expenditures. pane bianco o0204008.038d 1418 ottobre 5 Payment for various expenditures. pinocchiati o0204008.038d 1418 ottobre 5 Payment for various expenditures. vino, malvasia o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. malvasia o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. mele o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. pane bianco

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