This is how you run a report that will show all transaction types (donation, registration, sponsor, etc) from a single event.
1. Control > Reports > Billing > Payment Detail Report 2. Click Date Range > Select Payment Date Within To Date > Click Ok 3. Click Select Events > uncheck Include All Events 4. Mark the event you are looking for > Click Ok 5. Click Run Report 6. Click Choose Columns > Select Transaction Types 7. Click OK