We can run the Payment Detail Report and add the Additional Donation column and Transaction Type column. We can also specify which initiatives to include in the report.

To run the payment detail report:
1. Go to Control Reports Billing Payment Details
2. Click on the Select Events button along the top of the report screen
3. Uncheck the box labeled Include All Events.  Now you can select just the events you want to return payments for in your report
4. Click OK
5. Click next to choose the Additional Donation and Transaction Type columns
6. Click Run Report