Here's one way: Tools-->Graphs and Reports-->Transaction Filter. A set-up form will appear; if you have used the that report before, choose "Edit" on the report to make a new set-up.
Select the account you want the report from.
Enter the Description (Payee) you want to include.
Select the start and end dates you want.
That should work. Good Luck!
Oh, almost forgot, for this report you probably want to choose the "AND" combining criteria as you only seem to want transactions that include all three of the criteria above.