Can I get the amount paid to each contractor from 8/20/19 - 8/20/20?

I got your back, @bonnie-bbepromot.

I'll share the steps on how you can view the specific contractor payments. Let's go to your report page to see it.

1. Go to the Reports tab, then enter Transaction List by Vendor Report.
2. Tap the Customize button at the top.
3. Change the Report period to your desired date.
4. Scroll down towards the Filter drop-down. Then, mark the box next to Vendor.
5. Put a check mark next to your contractor's name.
6. Click Run report. See the attached image below.

After that, you'll have the option to Save customization, Export to Excel, or Print your report. Need more details? Check out this guide: Customise reports in QuickBooks Online.

If you need help with other vendor tasks, click this link to go to our general topic with articles.

Let me know if you still have questions about your contractors. I'm always here to assist you. Take care and have a great day ahead.