Document Date Summary Specification o0204008.082va 1420 giugno 28 Payment for various expenditures. melarance o0204008.116a 1421 giugno 4 Payment for petty expenses. melarance o0204008.116va 1421 luglio 16 Payment for petty expenses. melarance o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. melarance o0204009.063va 1423 luglio 8 Payment for petty expenses. melarance o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. melarance o0204013.077a 1434 maggio 15 Payment for petty expenses. melarance o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. melarance o0204013.113c 1436 giugno 13 Payment for petty expenses. melarance o0204013.125va 1436 aprile 24 Payment for petty expenses. melarance o0204013.128a 1436 maggio 2 Payment for petty expenses. melarance o0204013.132a 1436 giugno 30 Payment for various expenditures. melarance o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. mele o0201077.062a 1420 marzo 27 Payment for various expenditures. mele o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. mele o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. mele o0204008.071a 1420 marzo 27 Payment for various expenditures. mele o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. mele o0204009.025va 1422 maggio 14 Payment for petty expenses. mele o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. mele o0204013.122vd 1435/6 marzo 20 Payment for petty expenses. mele o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. mele appioni o0204034.006a 1424/5 febbraio 5 Account of petty expenses. mele appioni, 200 o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. mele, 150 o0204013.121a 1435/6 marzo 3 Payment for petty expenses. noci o0204013.122vd 1435/6 marzo 20 Payment for petty expenses. noci o0204008.033vd 1418 novembre 15 Payment for the purchase of capons for All Saints. oca o0204009.112vb 1425 ottobre 17 Payment for the purchase of a goose. oca o0204009.093vc 1424 dicembre 20 Purchase of a goose for Ognissanti. oca - dono per Ognissanti o0201085.047vf 1424 dicembre 20 Gift of goose for All Saints to the treasurer. oca per Ognissanti o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. oche o0201079.036a 1421 ottobre 27 Purchase of geese. oche o0201079.092b 1421 dicembre 23 Payment for petty expenses. oche 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 o0201085.043d 1424 dicembre 2 Payment for purchase of geese for All Saints. oche o0204004.013d 1432 ottobre 29 Payment for the purchase of geese. oche o0204004.027vh 1433 ottobre 9 Payment for the purchase of geese. oche o0204008.010a 1417/8 febbraio 17 Payment for petty expenses. oche o0204008.059va 1419 dicembre 15 Payment for petty expenses. oche o0204008.093va 1420 ottobre 31 Payment for various expenditures. oche o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. oche o0204011.006vg 1422 ottobre 29 Record of the resolution to give geese to those to whom they were donated the previous year. oche o0204011.014p 1423 ottobre 20 Payment for the purchase of geese. oche o0204012.026va 1426 ottobre 17 Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. oche o0204012.090h 1428 ottobre 25 Payment for the purchase of geese. oche o0204012.116a 1429 ottobre 19 Payment for the purchase of geese. oche o0204013.002vc 1430 ottobre 5 Payment for geese. oche o0204013.043ve 1432 ottobre 29 Payment for the purchase of geese. oche o0204013.063vc 1433 ottobre 9 Payment for purchase of geese for All Saints. oche o0204013.082vh 1434 ottobre 22 Payment for geese given for the feast of All Saints. oche o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. oche 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 o0801001.121vd (1434/5 gennaio 31) Individual account with no indication of motive. oche o0201076.020vc 1419 ottobre 21 Gift of geese for All Saints. oche - dono per Ognissanti o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. oche - dono per Ognissanti o0204009.043vb 1422 ottobre (2) Payment for the purchase of geese and capons to be distributed as gifts for All Saints. oche - dono per Ognissanti o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. oche per i regolatori o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. oche, 18 o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. oche, 18 o0204012.059i 1427 ottobre 30 Payment for the purchase of geese. oche, 18 o0204009.013va 1421 dicembre 23 Payment for petty expenses. oche, 21 o0204004.039n 1433 luglio 4 Payment to the sacristan for oil and wine: fragmentary act. olio o0801002.021vb 1435 luglio 27 Individual account for various motives. olio 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 o0201076.028vb 1419 novembre 7 Authorization to reimburse petty expenses. pane o0201077.051vf 1419 dicembre 7 Payment for various expenditures. pane 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. pane o0201077.070vd 1420 giugno 28 Payment of various expenditures. pane o0201080.071vg 1422 maggio 13 Payment for various expenditures. pane o0201081.066e 1422 luglio 7 Payment for petty expenses. pane o0201081.066va 1422 luglio 7 Payment for petty expenses. pane o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. pane o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. pane o0204008.003va 1417 giugno 2 Payment for petty expenses. pane o0204008.020a 1418 aprile 30 Payment for petty expenses. pane o0204008.024a 1418 giugno 30 Payment for petty expenses. pane o0204008.036a 1418 dicembre 23 Payment for petty expenses. pane o0204008.048a 1418 novembre 19 Payment for various expenditures. pane o0204008.059va 1419 dicembre 15 Payment for petty expenses. pane o0204008.060b 1419 dicembre 29 Payment for petty expenses. pane o0204008.066b 1419/20 gennaio 31 Payment for whitewashing at the Pope's residence. pane o0204008.077d 1420 aprile 13 Payment for petty expenses. pane o0204008.080vb 1420 giugno 12 Payment for purchases made for the chain of the tribune. pane o0204008.088a 1420 settembre 4 Payment for various expenditures. pane o0204008.098a 1420 dicembre 30 Payment for various expenditures. pane o0204008.116a 1421 giugno 4 Payment for petty expenses. pane o0204008.116va 1421 luglio 16 Payment for petty expenses. pane o0204009.004a 1421 luglio 14 Payment for petty expenses. pane o0204009.066va 1423 luglio 19 Payment for petty expenses. pane o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. pane o0204009.106a 1425 agosto 3 Payment for various expenditures. pane o0204012.037n 1426/7 gennaio 31 Payment for the purchase of wine, bread and cheese. pane o0204012.083m 1428 giugno 29 Payment for the purchase of bread and wine for masters and unskilled workers. pane o0204013.034a 1432 agosto 12 Payment for petty expenses. pane o0204013.071va ante 1433/4 marzo 18 Payment for petty expenses. pane o0204013.077a 1434 maggio 15 Payment for petty expenses. pane o0204013.092b 1434/5 marzo 10 Payment for various expenditures. pane o0204013.105e 1435 luglio 13 Payment for various expenditures. pane o0204013.121a 1435/6 marzo 3 Payment for petty expenses. pane o0204013.122vd 1435/6 marzo 20 Payment for petty expenses. pane o0204013.125va 1436 aprile 24 Payment for petty expenses. pane o0204013.132va 1436 luglio 4 Payment for petty expenses. pane o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. pane o0204013.138a 1436 ottobre 2 Payment for various expenditures. pane o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. pane o0201077.062a 1420 marzo 27 Payment for various expenditures. pane bianco o0201077.070vd 1420 giugno 28 Payment of various expenditures. pane bianco o0204008.034b 1418 dicembre 18 Payment for petty expenses. pane bianco o0204008.038d 1418 ottobre 5 Payment for various expenditures. pane bianco o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. pane bianco o0204008.041a 1419 aprile 22 Payment for various expenditures. pane bianco o0204008.041vc 1419 aprile 28 Payment for two repasts. pane bianco o0204008.042va 1419 aprile 26 Payment for various expenditures. pane bianco o0204008.047vc 1419 giugno 23 Payment for various expenditures. pane bianco o0204008.060b 1419 dicembre 29 Payment for petty expenses. pane bianco o0204008.082a 1420 giugno 4 Payment for various expenditures. pane bianco o0204008.082va 1420 giugno 28 Payment for various expenditures. pane bianco o0204008.116a 1421 giugno 4 Payment for petty expenses. pane bianco o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. pane bianco o0204009.075va 1423/4 gennaio 4 Payment for petty expenses. pane bianco o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. pane bianco o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. pane bianco o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. pane bianco o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. pane bianco o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. pane bianco o0204012.012va 1425/6 marzo 15 Payment for various expenditures. pane bianco o0204012.028vb 1426 ottobre 19 Payment for various expenditures. pane bianco o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. pane bianco o0204012.079va 1428 maggio 29 Payment for petty expenses. pane bianco o0204012.091a 1428 ottobre 11 Payment for petty expenses. pane bianco o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. pane bianco o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. pane bianco o0204013.119a 1435/6 marzo 2 Payment for petty expenses. pane bianco o0204013.132va 1436 luglio 4 Payment for petty expenses. pane bianco o0204013.133ve 1436 luglio 27 Payment for petty expenses. pane bianco o0204013.134va 1436 agosto 4 Payment for petty expenses. pane bianco o0204034.003va 1424/5 gennaio 12 Account of petty expenses. pane bianco o0204034.006a 1424/5 febbraio 5 Account of petty expenses. pane bianco o0801002.072vb 1435 ottobre 15 Individual account for various motives. pane bianco o0201077.070vd 1420 giugno 28 Payment of various expenditures. pane cotto o0204008.082a 1420 giugno 4 Payment for various expenditures. pane cotto o0204008.082va 1420 giugno 28 Payment for various expenditures. pane cotto o0204013.122vd 1435/6 marzo 20 Payment for petty expenses. pane cotto o0204013.123va 1436 marzo 26 Payment for petty expenses. pane cotto o0201077.070vd 1420 giugno 28 Payment of various expenditures. pane in picce o0204008.082a 1420 giugno 4 Payment for various expenditures. pane in picce o0204008.039a 1418/9 marzo 1 Payment for various expenditures. pani o0204009.013a 1421 ottobre 21 Payment for petty expenses. pani

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