How to get a report for one or two payees.

There are several ways…

In Reports, you could create a Transactions by Payee report, click Edit, click the Payees tab, click Include only transactions with selected payees, click Clear All, and then select the one or two Payees you want.

For only a single Payee, if you find a transaction for that Payee, you can Control-click on the transaction, and from the pop-p menu, select Report on [Payee name].