Thanks for reaching out to the Community for support. I'm happy to provide some insight into pulling totals for one expense type in just a few simple clicks.
I recommend using the Chart of Accounts and running a report for each expense, as you can see an example of the report in my screenshot below.
To run the report:
Open the Chart of Accounts.
Scroll down to the Expenses, then hit Run Report.
By running this report, you can see all the details along with the total of the expense. You can have the option to customize the report. Customizing the report will allow you to change the date, filter, rearrange your column headers, etc.