Document Date Summary Specification o0801002.065vb 1435 ottobre 1 Account of a carpenter for days worked. farina o0801002.011vb 1435 luglio 16 Account of a master for days worked in the Opera and Santa Maria Novella. vino o0801002.025va 1435 luglio 30 Account of a stonecutter for days worked. grano o0801002.087vf 1435 dicembre 15 Account of a stonecutter for days worked. farina o0801002.028vb 1435 agosto 3 Account of an ox driver for various motives. rape o0204034.002a 1424/5 gennaio 5 Account of Filippozzo Bastari for various motives. porco o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. vino o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. pane o0204034.003va 1424/5 gennaio 12 Account of petty expenses. pane bianco o0204034.003va 1424/5 gennaio 12 Account of petty expenses. vino o0204034.006a 1424/5 febbraio 5 Account of petty expenses. pane bianco o0204034.006a 1424/5 febbraio 5 Account of petty expenses. trebbiano o0204034.006a 1424/5 febbraio 5 Account of petty expenses. vino bianco o0204034.006a 1424/5 febbraio 5 Account of petty expenses. mele appioni, 200 o0204034.007a 1424/5 febbraio 7 Account of petty expenses. vino bianco o0204034.007a 1424/5 febbraio 7 Account of petty expenses. frutta o0204034.011a 1424/5 marzo 21 Account of petty expenses. vino vermiglio o0204034.011a 1424/5 marzo 21 Account of petty expenses. vino o0204034.016a 1425 giugno 4 Account of petty expenses. vino o0801001.016va 1434 agosto 13 Account of petty expenses. trebbiano in fiaschi, 2 o0801001.016va 1434 agosto 13 Account of petty expenses. (vino) bianco in fiaschi, 16 o0801001.016va 1434 agosto 13 Account of petty expenses. malvasia in fiaschi, 2 o0801002.066va 1435 ottobre 1 Account of the administrator of the Opera for various motives. vino o0801001.062vc 1434 ottobre 30 Account of the messenger for petty expenses. oche o0801001.090va 1434 dicembre 20 Account of the messenger for petty expenses. oche o0801002.014vb 1435 luglio 23 Account of the messenger of the Opera. farina o0801001.102vc 1434/5 (gennaio) 24 Account of the notary of the Opera for his salary and other motives. carne di porco o0204034.010b 1424/5 marzo 13 Account of the notary of the Opera with various motives. carne o0801001.066vb 1434 novembre 6 Account of the servant for various expenditures. capponi o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. vino o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. vino bianco o0201076.028vb 1419 novembre 7 Authorization to reimburse petty expenses. vino o0201076.028vb 1419 novembre 7 Authorization to reimburse petty expenses. pane 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 o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. melarance o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. pane bianco o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. trebbiano o0204013.142vi 1436 dicembre 17 Balance of payment for the purchase of Trebbiano wine for cardinal Orsini. trebbiano o0801002.030vd 1435 settembre 13 Collective account of the sacristans for the bell-ringer's salary and other motives. trebbiano o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. pane bianco o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. trebbiano o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. malvasia o0201076.020vc 1419 ottobre 21 Gift of geese for All Saints. oche - dono per Ognissanti o0201085.047vf 1424 dicembre 20 Gift of goose for All Saints to the treasurer. oca per Ognissanti o0801001.004vc 1434 agosto 7 Individual account for days worked in the Opera and Santa Maria Novella. vino o0801002.032vd 1435 agosto 5 Individual account for days worked in the Opera and Santa Maria Novella. farina o0801002.035vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. fave o0801002.037va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. grano o0801001.017vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. farina - acquistata da maestro o0801002.083vb 1435 novembre 23 Individual account for days worked. farina o0801002.021vb 1435 luglio 27 Individual account for various motives. olio o0801002.072vb 1435 ottobre 15 Individual account for various motives. anici o0801002.072vb 1435 ottobre 15 Individual account for various motives. cialdoni o0801002.072vb 1435 ottobre 15 Individual account for various motives. confetti o0801002.072vb 1435 ottobre 15 Individual account for various motives. pane bianco o0801002.072vb 1435 ottobre 15 Individual account for various motives. sale o0801002.072vb 1435 ottobre 15 Individual account for various motives. trebbiano o0801002.072vb 1435 ottobre 15 Individual account for various motives. vino o0801001.121vd (1434/5 gennaio 31) Individual account with no indication of motive. oche 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 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 o0204008.054ve 1419 agosto 31 Payment for a repast for the wardens. pani bianchi o0204008.054ve 1419 agosto 31 Payment for a repast for the wardens. pinocchiati o0204008.054ve 1419 agosto 31 Payment for a repast for the wardens. malvasia o0204012.039ve 1426/7 marzo 15 Payment for advance to (master) for the purchase of wine to be kept up on the cupola. vino o0204008.016vc 1417/8 marzo 17 Payment for expenditures for a luncheon. pranzo degli operai 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 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 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 o0204008.002a 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 o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. pani bianchi o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. trebbiano o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. malvasia o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. pane bianco o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. trebbiano, 2 fiaschi o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. malvasia, 2 fiaschi o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. cacio o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. carne o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. frutta o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. maccheroni o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. vino o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. pane o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. oche o0204013.002vc 1430 ottobre 5 Payment for geese. oche o0204004.034ua 1433/4 marzo 20 Payment for kids. capretti o0204013.010h 1430/1 marzo 23 Payment for kids. capretti o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. cialdoni o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. mele o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. pane o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. trebbiano o0204013.072h 1433/4 marzo 20 Payment for petty expenses for Easter. capretti per la Pasqua 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 o0204013.025va 1431/2 febbraio 16 Payment for petty expenses, for painting in the chapel of Saint Zenobius and for moving the tombs at the bell tower. vino o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. vino o0201079.092b 1421 dicembre 23 Payment for petty expenses. oche o0201079.092b 1421 dicembre 23 Payment for petty expenses. capponi 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 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 o0204008.010a 1417/8 febbraio 17 Payment for petty expenses. capponi o0204008.010a 1417/8 febbraio 17 Payment for petty expenses. oche 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 o0204008.018a 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 o0204008.024a 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 o0204008.034b 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 o0204008.059a 1419 ottobre 5 Payment for petty expenses. pani bianchi o0204008.059a 1419 ottobre 5 Payment for petty expenses. pinocchiati o0204008.059a 1419 ottobre 5 Payment for petty expenses. vitella o0204008.059a 1419 ottobre 5 Payment for petty expenses. malvasia o0204008.059va 1419 dicembre 15 Payment for petty expenses. oche

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