1. Go to Control > Query
2. Click New
3. Select Payments Query
4. Expand Payments > Payment Information
5. Click on Payment Date to highlight it
6. Click Add
7. In the pop up window, select Between from the dropdown menu
8. In the text boxes, enter the dates you wish to search between
9. Click OK
10. Expand Gifts > Gift Related Information
11. Click Campaign to highlight it
12. Click Add
13. In the pop up window, select the Equals symbol in the first dropdown menu
13. In the second dropdown menu, select your Campaign Name
14. Click OK
15. Click Next
16. Select your desired Output Fields
17. Click Finish