Can you clarify if the report is for a client or a vendor? 

  I have Amazon as a vendor.

Have you connected Amazon as a third-party app?

   no

Do your Amazon entries sync to the Bank Feeds Center in QuickBooks?

  no

Did you enter the payment manually or are they imported?

  manually. 

I just want to know how to pull any report for vendor or other name with a total spend for a period. QB doesn't make this easy...