A pleasant day to you, @RCSPROPERTYMAINTENANCE.
When you record a business expense, QuickBooks tries to assign it to the correct category. You can review the transactions created, so you can separate those amounts in QuickBooks. Just click on the drop-down arrow on the Date option on the Transactions page and enter the date of the transaction. Don't forget to hit on the Apply button after entering the date range.
Also, I'd recommend consulting an accountant for the assistance advice needed in case you need to choose another category. Your accountant can provide more expert advice in dealing with this concern. If you haven't yet, I've got you here a link to use so you can find a bookkeeper near you: Business is better with a ProAdvisor.
This article will serve as your reference in categorizing transactions to review from your bank or credit card: Categorize and edit transactions in QuickBooks Self-Employed.
Additionally, you can also visit the following articles to learn how you can help you record your self-employed income and expenses transactions, and prepare your Schedule C in QBSE:
I'll be around to help if you have further question about this or with QBSE. Have a lovely day!