Document Date Summary Specification o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. cerotti o0201074.038vg 1418 ottobre 12 Payment for a lamp and other ornaments in the chapel of the Virgin Annunciate. lampadario all'altare della Madonna o0201077.044d 1420 giugno 15 Purchase of bundles of broom to burn for the feast of Saint John the Baptist. fasci di scopa da bruciare o0201077.051vf 1419 dicembre 7 Payment for various expenditures. torchietti arsicciati o0201077.062a 1420 marzo 27 Payment for various expenditures. panellino di cera grossa o0201077.062a 1420 marzo 27 Payment for various expenditures. torchi o0201077.062a 1420 marzo 27 Payment for various expenditures. cerotti o0201078.013vb 1420/1 marzo 15 Evaluation of andirons: unfinished act. alari o0201079.032a 1421 ottobre 11 Price set for the purchase of wax for large candles. torchi o0201079.067h 1421 luglio 16 Payment for petty expenses. ceri o0201079.067h 1421 luglio 16 Payment for petty expenses. torchi o0201079.092b 1421 dicembre 23 Payment for petty expenses. cerotti o0201080.016a 1421/2 marzo 13 Authorization to sell candles offered for the feast of Santa Maria del Fiore. torchietti o0201080.071vf 1422 maggio 13 Payment for various expenditures. cerotti o0201080.071vf 1422 maggio 13 Payment for various expenditures. torchi o0201081.066e 1422 luglio 7 Payment for petty expenses. torchi o0201081.066f 1422 luglio 7 Payment for the purchase of torches for the cupola for the eve of Saint John. panelli o0201081.066vc 1422 luglio 7 Payment for the purchase of torches for the cupola for the feast of Saint John. panelli o0201081.077e 1422 dicembre 2 Payment for petty expenses. lucerne o0201082.006vc 1422/3 marzo 9 Approval of the sale of the wax candles. torchietti o0201083.065vb 1423 luglio 8 Payment for torches for the feast of Saint John. panelli o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. cerotti o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. doppieri di cera o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. panelli o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. torchi o0202001.128vh 1430 giugno 22 Registration of the days worked on the decoration of the Duomo for the arrival of the altarpiece of the Madonna of Impruneta and to perforate the stairs of the high altar to affix large candles. torchi legati su aste o0202001.255f 1436 giugno 22 Loan of large candles to the confraternity of Saint Zenobius for the feast of Saint John. torchi alla cardinalesca o0202001.255vn 1436 luglio 6 Provision for furnishings of the Duomo and preparation of a window for the Body of Christ with devotional lamp. lampada per il Corpo di Cristo o0204004.010vm 1432 settembre 25 Payment to a butcher. panelli o0204004.038p 1432 agosto 23 Payment for the purchase of candles: fragmentary act. cerotti, 24 o0204004.038vb 1432 novembre 3 Payment for the purchase of a candle for Holy Saturday: fragmentary act. cero o0204004.038vc 1432 novembre 3 Payment for the purchase of a candle: fragmentary act. cerotto o0204004.038vd 1432 novembre 3 Term of payment to debtor heirs, on penalty of the sale of their pawns. torchi o0204008.002a 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. cerotti 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. torchi o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. cerotti o0204008.016a 1417/8 marzo 10 Payment for petty expenses. ceri, 12 o0204008.016vd 1418 aprile 6 Payment for petty expenses. torchi - accattatura o0204008.024a 1418 giugno 30 Payment for petty expenses. panni o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. torchi o0204008.029c 1418 ottobre 12 Payment for painting of a lamp in the chapel of the Virgin Annunciate and purchase of colors. lampadario o0204008.030va 1418 ottobre 24 Payment for petty expenses. lampadario per la cappella dell'Annunziata o0204008.031a 1418 ottobre 23 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. cerotti o0204008.038d 1418 ottobre 5 Payment for various expenditures. torchietti o0204008.038d 1418 ottobre 5 Payment for various expenditures. torchi o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. doppieri o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. torchi o0204008.039a 1418/9 marzo 1 Payment for various expenditures. cerotti o0204008.047vc 1419 giugno 23 Payment for various expenditures. torchi o0204008.059a 1419 ottobre 5 Payment for petty expenses. doppieri o0204008.059va 1419 dicembre 15 Payment for petty expenses. candele di sego o0204008.059va 1419 dicembre 15 Payment for petty expenses. panelli o0204008.060b 1419 dicembre 29 Payment for petty expenses. torchietti arsicciati o0204008.071a 1420 marzo 27 Payment for various expenditures. cerotti o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. torchi o0204008.087va 1420 luglio 3 Payment for petty expenses. torchi o0204008.089va 1420 settembre 6 Payment for various expenditures made for the feast of Saint John. torchi o0204008.092va 1420 agosto 13 Payment for petty expenses. torchi o0204008.093a 1420 settembre 14 Payment for various expenditures. cerotti o0204008.098a 1420 dicembre 30 Payment for various expenditures. torchi arsicci con aste o0204008.098a 1420 dicembre 30 Payment for various expenditures. torchietti arsicci o0204008.098a 1420 dicembre 30 Payment for various expenditures. torchietti o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. torchi, 8 o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. cerotti o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. torchi nuovi - accattatura o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. torchi arsicci - accattatura e logoratura o0204008.105a 1420/1 marzo 19 Payment for petty expenses. torchi - logoratura o0204008.116a 1421 giugno 4 Payment for petty expenses. torchi o0204009.012va 1421 ottobre 11 Payment for petty expenses. cerotti o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. cerotti o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. torchietti o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. torchietti arsicci o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. torchi o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. candele di sego o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. torchi o0204009.024va 1421/2 febbraio 13 Payment for petty expenses. torchi o0204009.025va 1422 maggio 14 Payment for petty expenses. torchi o0204009.030a 1422 luglio 7 Payment for petty expenses. torchi o0204009.030a 1422 luglio 7 Payment for petty expenses. panelli o0204009.042a 1422 dicembre 2 Payment for petty expenses. cerotti o0204009.045va 1422 marzo 31 Payment to a bowl maker. lumiere, 40 o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. cerotti o0204009.051a 1422/3 febbraio 15 Payment for petty expenses. torchi o0204009.052a 1423 aprile 15 Payment for petty expenses. cerotto o0204009.058a 1423 aprile 16 Payment for petty expenses. torchi o0204009.058a 1423 aprile 16 Payment for petty expenses. cerotti o0204009.063va 1423 luglio 8 Payment for petty expenses. panelli o0204009.065vb 1423 luglio 8 Payment for the purchase of torches. panelli o0204009.065vd 1423 luglio 1 Payment for petty expenses. torchio - logorio o0204009.065vd 1423 luglio 1 Payment for petty expenses. panelli o0204009.066va 1423 luglio 19 Payment for petty expenses. torchi o0204009.066va 1423 luglio 19 Payment for petty expenses. lucerna a olio o0204009.068d 1423 agosto 27 Payment to Filippo di ser Brunellesco for the model of the chain and other work for the cupola. lumi alla cupola o0204009.068va 1423 agosto 28 Payment for petty expenses. cerotto o0204009.070a 1423 settembre 16 Payment for petty expenses. cerotti, 8 o0204009.071a 1423 dicembre 18 Payment for petty expenses. cerotto o0204009.071a 1423 dicembre 18 Payment for petty expenses. torchi o0204009.071a 1423 dicembre 18 Payment for petty expenses. torchietto o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. torchi - calo o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. cerotti o0204009.078va 1423/4 febbraio 23 Payment for petty expenses. cerotto o0204009.079c 1423/4 febbraio 4 Payment for petty expenses for Candlemas. cerotti o0204009.080vb 1424 aprile 11 Payment for petty expenses. torchi o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. panelli o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. torchi o0204009.091va 1424 dicembre 2 Payment for the purchase of torches. panelli o0204009.099d 1424/5 febbraio 28 Payment for petty expenses. candele di sego o0204009.101va 1425 giugno 28 Payment for petty expenses. panelli - accensione o0204009.104b 1425 giugno 28 Payment for petty expenses. panelli o0204009.105f 1425 luglio 3 Payment for the purchase of torches for the eve of Saint John. panelli o0204011.012vu 1423 luglio 8 Payment for the purchase of torches. panelli o0204012.008c 1426 marzo 26 Payment for the purchase of torches. panelli, 14 o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. torchi o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. torchi o0204012.015b 1426 giugno 20 Various expenditures for the procession of Saint John and of the Madonna of Impruneta. torchi o0204012.016vg 1426 giugno 20 Payment for the purchase of torches. panelli, 150 o0204012.017vd 1426 giugno 13 Payment for various expenditures. panelli o0204012.020f 1426 agosto 2 Payment for purchase of torches for the feast of Saint John. panelli, 170 o0204012.020vc 1426 agosto 19 Payment of various expenditures for San Giovanni. torchi o0204012.021vf 1426 settembre 5 Payment for the purchase of torches. panelli o0204012.022vd 1426 luglio 6 Payment for various expenditures. panelli o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. torchi o0204012.027vb 1426 novembre 6 Payment for the purchase of torches. panelli o0204012.028vb 1426 ottobre 19 Payment for various expenditures. panelli o0204012.030d 1426 novembre 16 Payment for the purchase of torches. panelli o0204012.037b 1426/7 gennaio 31 Payment to master for adjustments to the choir. candelotti o0204012.037c 1426/7 gennaio 31 Payment for work on the choir. candelotti o0204012.037h 1426/7 gennaio 31 Payment for the purchase of 70 torches for the choir. panelli, 70 o0204012.053o 1427 luglio 14 Payment for the purchase of 180 pounds of torches. panelli, 180 libbre o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. torchi arsicciati o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. torchi o0204012.057vb 1427 ottobre 16 Payment for various expenditures. panelli o0204012.059f 1427 ottobre 30 Payment for the purchase of torches on the occasion of the defeat of the duke of Milan. panelli o0204012.062va 1427 dicembre 23 Payment for various petty expenses. candele di sego o0204012.062va 1427 dicembre 23 Payment for various petty expenses. panelli o0204012.066vc 1427 dicembre 23 Payment for various expenditures for the procession for the arrival of the altarpiece of Santa Maria dell'Impruneta. torchi o0204012.067a 1427 gennaio 15 Payment for various expenditures. candele di sego o0204012.074va 1428 marzo 27 Payment for petty expenses. panelli o0204012.079g 1428 maggio 21 Payment for the purchase of torches. panelli o0204012.079va 1428 maggio 29 Payment for petty expenses. panelli o0204012.082va 1428 giugno 10 Payment for various expenditures for the feast of Saint John the Baptist. torchi arsicci o0204012.085vb 1428 luglio 15 Payment for purchase of torches for the feast of Saint John. panelli o0204012.087h 1428 agosto 28 Payment for various expenditures. candele o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. torchi o0204012.112b 1429 luglio 20 Payment for the purchase of torches. panelli, 254 o0204012.127f 1429/30 febbraio 27 Payment for expenditures for the procession of the Madonna of the Impruneta. torchi o0204012.134vb 1430 maggio 31 Payment for various expenditures. panelli o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. torchi o0204013.007vd 1430/1 marzo 4 Payment for petty expenses. panelli - accensione per l'elezione del Papa o0204013.008f 1430/1 marzo 14 Payment for petty expenses. torchi

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