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Welcome back, @MichelleSCR,
The Transaction List by Vendor report lists all the vendor-related transactions (bills, bill payments, checks, credit card charges, and etc.) that occurred within a period of time. All expenses are grouped under each contractor's name.
See this:
You can find the Split filter on the Columns section of the Display tab. Simply click Customize Report button to apply the field on the report.
If you'd like to view the report again without going through all the customization, use the Memorize button at the top. To access them, go to Reports menu and select Memorized Report.
I'm adding some articles which has all the information about reports in QuickBooks Desktop and how to use them:
Customize reports in QuickBooks Desktop.
If you need further help with the reports or anything about QuickBooks, drop me a comment below. I'll be more than happy to provide additional help whenever you need one. Have a wonderful day!