1. Navigate to Control > Reports > Billing > Payment Details
  2. Click Select Events
  3. Unmark the Include All Events box in the righthand corner
  4. Find your event in the list and mark the box beside it
  5. Click Ok
  6. Click Date Range and select your desired time span
  7. Click Ok
  8. Click Filters
  9. Expand the Report Specific folder
  10. Click Transaction Type and click Add
  11. In the popup window:
    1. Select Is One Of from the drop down menu
    2. Using commas between the two, type Sponsor and Donation
    3. Click Ok
  12. Click Ok
  13. Click Run Report
To add more columns to display, click the Choose Columns icon in the right hand corner of your result's page.