Hello there, kibanda.

You can run the Transaction List by Vendor to get all your Miscellaneous Expenses on the report. Here's how to do it:

1. Go to Reports on the left panel.
2. In the search box, enter Transaction List by Vendor.
3. Click the Customize button. 
4. Tick the Transaction Type box and select Expense.
5. Tick the Vendor box and select all the vendor names you want to generate on the report. Note: Include all the information you want.
6. Make sure the dates are set up correctly.
7. Then, hit the Run report button.
   

Once you get there, you can click the amount link to view the information about your transaction. You can always check the articles below for additional details: 
 

• Learn how to get the most out of your financial reports. 
• Memorise reports in QuickBooks Online. 

Let me know if you have other concerns about QuickBooks reports or anything else you need help with. Take care always and have a great day.