You will need to create a new report.  The Report Type that you use will depend on the "Event Type" selected on the Payment Form.

• If the Event Type is Tickets Only, then use "Payment Txn's" as your report type.
• If the Event Type is NOT Tickets Only, then use "Payment Txn's with Payment Items"

You would most likely want to add the following filters:

• Where Campaign Name equals your campaign
• Banked Payment equals YES