Document Date Summary Specification o0204004.006h 1432 luglio 18 Payment to a butcher. o0801002.072vb 1435 ottobre 15 Individual account for various motives. anici o0204008.060b 1419 dicembre 29 Payment for petty expenses. arista o0204008.077d 1420 aprile 13 Payment for petty expenses. baccelli o0204009.065vd 1423 luglio 1 Payment for petty expenses. bere o0204012.037n 1426/7 gennaio 31 Payment for the purchase of wine, bread and cheese. cacio o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. cacio o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. capponi 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 o0201079.092b 1421 dicembre 23 Payment for petty expenses. capponi o0204008.010a 1417/8 febbraio 17 Payment for petty expenses. capponi o0204008.018a 1418 aprile 4 Payment for petty expenses. capponi o0204008.033vd 1418 novembre 15 Payment for the purchase of capons for All Saints. capponi o0204008.093a 1420 settembre 14 Payment for various expenditures. capponi o0204009.012va 1421 ottobre 11 Payment for petty expenses. capponi o0204009.070a 1423 settembre 16 Payment for petty expenses. capponi o0801001.066vb 1434 novembre 6 Account of the servant for various expenditures. capponi o0204009.043vb 1422 ottobre (2) Payment for the purchase of geese and capons to be distributed as gifts for All Saints. capponi - dono per Ognissanti o0204009.043vd 1422 dicembre 15 Payment for petty expenses. capponi, 2 - dono al predicatore 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 o0201077.065f 1420 aprile 12 Payment for various expenditures. capretti o0201080.070vc 1422 aprile 29 Payment for purchase of kids for Easter. capretti o0204004.019vl 1433 marzo 31 Payment for purchase of kids for Easter. capretti o0204004.034ua 1433/4 marzo 20 Payment for kids. capretti o0204008.018a 1418 aprile 4 Payment for petty expenses. capretti o0204008.040ve 1419 aprile 15 Payment for the purchase of kids. capretti o0204008.041a 1419 aprile 22 Payment for various expenditures. capretti o0204008.075a 1419/20 marzo 18 Payment for petty expenses. capretti o0204009.025va 1422 maggio 14 Payment for petty expenses. capretti o0204009.026c 1422 aprile 29 Payment for the purchase of kids. capretti o0204011.009n 1422/3 marzo 23 Record of the allocation of funds for the Easter kids. capretti o0204011.017g 1424 aprile 13 Purchase of kids for the Easter. capretti o0204012.010vd 1425/6 marzo 21 Payment for the purchase of kids. capretti o0204012.043va 1427 maggio 7 Payment for the purchase of kids. capretti o0204012.071va 1428 marzo 29 Payment for the purchase of kids. capretti o0204012.130a 1430 aprile 8 Payment for the purchase of kids. capretti o0204013.010h 1430/1 marzo 23 Payment for kids. capretti o0204013.052h 1433 marzo 31 Payment for purchase of kids for Easter. capretti o0204013.095vc 1435 aprile 8 Payment for the purchase of kids. capretti o0204013.124f 1436 aprile 4 Payment for the purchase of kids for Easter gifts. capretti o0204013.072h 1433/4 marzo 20 Payment for petty expenses for Easter. capretti per la Pasqua o0204008.106vc 1421 aprile 16 Payment for petty expenses. capretti per Pasqua o0201084.046h 1424 aprile 13 Payment for purchase of kids for Easter. capretti, 15 o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. capretti, 16 o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. capretti, 16 o0204009.056c 1422/3 marzo 23 Payment for the purchase of kids. capretti, 16 o0204009.082ve 1424 aprile 13 Payment for purchase of kids for Easter. capretti, 16 o0204009.100va 1425 aprile 3 Payment for the purchase of kids for Easter. capretti, 16 o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. carne o0204034.010b 1424/5 marzo 13 Account of the notary of the Opera with various motives. carne o0801001.102vc 1434/5 (gennaio) 24 Account of the notary of the Opera for his salary and other motives. carne di porco o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. cialdoni o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. cialdoni o0204008.003va 1417 giugno 2 Payment for petty expenses. cialdoni 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 o0204008.024a 1418 giugno 30 Payment for petty expenses. cialdoni o0204008.034b 1418 dicembre 18 Payment for petty expenses. cialdoni o0204009.025va 1422 maggio 14 Payment for petty expenses. cialdoni o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. cialdoni o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. cialdoni o0801002.072vb 1435 ottobre 15 Individual account for various motives. cialdoni o0204009.013va 1421 dicembre 23 Payment for petty expenses. colazione o0204008.016a 1417/8 marzo 10 Payment for petty expenses. colazione degli operai o0201081.066e 1422 luglio 7 Payment for petty expenses. confetti o0204004.018ua 1432/3 febbraio 25 Various expenditures. confetti o0204009.062a 1423 giugno 17 Payment for petty expenses. confetti o0204012.106d 1429 aprile 27 Payment for purchases from the apothecary. confetti o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. confetti o0801002.072vb 1435 ottobre 15 Individual account for various motives. confetti o0204008.003va 1417 giugno 2 Payment for petty expenses. confetto o0204008.020a 1418 aprile 30 Payment for petty expenses. corso o0204008.034b 1418 dicembre 18 Payment for petty expenses. corso o0204008.041a 1419 aprile 22 Payment for various expenditures. corso, metadelle o0204013.084d 1434 novembre 18 Payment of expenditures on the occasion of a trip to Campiglia. farina o0801002.014vb 1435 luglio 23 Account of the messenger of the Opera. farina o0801002.032vd 1435 agosto 5 Individual account for days worked in the Opera and Santa Maria Novella. farina o0801002.065vb 1435 ottobre 1 Account of a carpenter for days worked. farina o0801002.083vb 1435 novembre 23 Individual account for days worked. farina o0801002.087vf 1435 dicembre 15 Account of a stonecutter for days worked. farina o0801001.017vb 1434 agosto 14 Individual account for days worked in the priests' cloister and Santa Maria Novella. farina - acquistata da maestro o0801002.035vb 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. fave o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. fichi o0204013.121a 1435/6 marzo 3 Payment for petty expenses. fichi o0204013.122vd 1435/6 marzo 20 Payment for petty expenses. fichi secchi o0201077.062a 1420 marzo 27 Payment for various expenditures. finocchio o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. frutta o0204009.106a 1425 agosto 3 Payment for various expenditures. frutta o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. frutta o0204034.007a 1424/5 febbraio 7 Account of petty expenses. frutta o0801002.025va 1435 luglio 30 Account of a stonecutter for days worked. grano o0801002.037va 1435 agosto 1 Individual account for days worked in the Opera and Santa Maria Novella. grano o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. maccheroni o0201077.051vf 1419 dicembre 7 Payment for various expenditures. malvasia o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. malvasia o0201081.066e 1422 luglio 7 Payment for petty expenses. malvasia o0201081.066va 1422 luglio 7 Payment for petty expenses. malvasia o0204008.020vl 1418 aprile 30 Payment of expenditures for a repast for the wardens. malvasia o0204008.034b 1418 dicembre 18 Payment for petty expenses. malvasia o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. malvasia o0204008.039a 1418/9 marzo 1 Payment for various expenditures. malvasia o0204008.041vc 1419 aprile 28 Payment for two repasts. malvasia o0204008.042va 1419 aprile 26 Payment for various expenditures. malvasia o0204008.054ve 1419 agosto 31 Payment for a repast for the wardens. malvasia o0204008.059a 1419 ottobre 5 Payment for petty expenses. malvasia o0204008.060b 1419 dicembre 29 Payment for petty expenses. malvasia o0204008.077va 1420 maggio 18 Payment for various expenditures. malvasia o0204008.082a 1420 giugno 4 Payment for various expenditures. malvasia o0204008.093a 1420 settembre 14 Payment for various expenditures. malvasia o0204008.098a 1420 dicembre 30 Payment for various expenditures. malvasia o0204008.116a 1421 giugno 4 Payment for petty expenses. malvasia o0204009.004a 1421 luglio 14 Payment for petty expenses. malvasia o0204009.025va 1422 maggio 14 Payment for petty expenses. malvasia o0204009.030a 1422 luglio 7 Payment for petty expenses. malvasia o0204009.062a 1423 giugno 17 Payment for petty expenses. malvasia o0204009.063va 1423 luglio 8 Payment for petty expenses. malvasia o0204009.066va 1423 luglio 19 Payment for petty expenses. malvasia o0204009.073va 1423 novembre 23 Payment for petty expenses. malvasia o0204009.075va 1423/4 gennaio 4 Payment for petty expenses. malvasia o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. malvasia o0204012.012va 1425/6 marzo 15 Payment for various expenditures. malvasia o0204012.015b 1426 giugno 20 Various expenditures for the procession of Saint John and of the Madonna of Impruneta. malvasia o0204012.020vc 1426 agosto 19 Payment of various expenditures for San Giovanni. malvasia o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. malvasia o0204012.028vb 1426 ottobre 19 Payment for various expenditures. malvasia o0204012.091a 1428 ottobre 11 Payment for petty expenses. malvasia o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. malvasia o0204013.077a 1434 maggio 15 Payment for petty expenses. malvasia o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. malvasia o0204013.113c 1436 giugno 13 Payment for petty expenses. malvasia o0204013.115va 1435/6 gennaio 3 Payment for various expenditures. malvasia o0204013.119a 1435/6 marzo 2 Payment for petty expenses. malvasia o0204013.128a 1436 maggio 2 Payment for petty expenses. malvasia o0204013.138a 1436 ottobre 2 Payment for various expenditures. malvasia o0204013.141a 1436 novembre 19 Payment for various expenditures. malvasia o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. malvasia a metadelle o0801001.016va 1434 agosto 13 Account of petty expenses. malvasia in fiaschi, 2 o0204013.082a 1434 agosto 6 Payment for petty expenses. malvasia, fiaschi o0204008.024a 1418 giugno 30 Payment for petty expenses. malvasia, fiasco o0204009.013a 1421 ottobre 21 Payment for petty expenses. malvasia, mezzette o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. malvasia, 2 fiaschi o0204013.124vc 1436 aprile 16 Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church. marzapane o0201077.070vd 1420 giugno 28 Payment of various expenditures. melarance o0201080.071vg 1422 maggio 13 Payment for various expenditures. melarance o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. 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. melarance o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. melarance o0204008.047vc 1419 giugno 23 Payment for various expenditures. melarance o0204008.077d 1420 aprile 13 Payment for petty expenses. melarance

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