There's a report that will show all your money spent on your vendors, @mgolabchi.

We can run the Expenses by Vendor Summary. Let me show you how:

1. Sign in to your QuickBooks Online account.
2. From the left menu, choose Reports.
3. In the Find report by name field, search and choose Expenses by Vendor Summary report.
4. Select the date under the Report Period.
5. In the Display columns by section, choose Months.
6. Once done, click Run report.
   
   

We can also customize to drill-down and add some details to your report. 

For future reference, I've added these resources to guide you manage your reports in QBO: 

• Memorize reports
• Popular custom reports

Feel free to let me know if you have other concerns in running reports in QBO. I'll make sure to get back to you right away. Have a wonderful day.